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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA SZIKSAI</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TAMARA TERRY</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LATOYA MONTAGUE</PersonNm>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>84964</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7945</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>84964</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>7945</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>756069</GovernmentGrantsAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>EDUCATIONAL SUPPORT</Desc>
        <BusinessCd>611710</BusinessCd>
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      <TotalProgramServiceRevenueAmt>28527</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>194</TotalRevenueColumnAmt>
        <ExclusionAmt>194</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>313</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <RelatedOrExemptFuncIncomeAmt>313</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
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        <RelatedOrExemptFuncIncomeAmt>598</RelatedOrExemptFuncIncomeAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <FundraisingAmt>107003</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>4763</TotalAmt>
        <ProgramServicesAmt>3166</ProgramServicesAmt>
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        <FundraisingAmt>549</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>65188</TotalAmt>
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        <FundraisingAmt>7513</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>6675</ManagementAndGeneralAmt>
        <FundraisingAmt>9154</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>32448</TotalAmt>
        <ProgramServicesAmt>5965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23860</ManagementAndGeneralAmt>
        <FundraisingAmt>2623</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>300</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>9637</TotalAmt>
        <ProgramServicesAmt>2805</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6832</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7872</TotalAmt>
        <ProgramServicesAmt>192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1374</ManagementAndGeneralAmt>
        <FundraisingAmt>6306</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16217</TotalAmt>
        <ProgramServicesAmt>7437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6739</ManagementAndGeneralAmt>
        <FundraisingAmt>2041</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>58618</TotalAmt>
        <ProgramServicesAmt>16752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41866</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1270</TotalAmt>
        <ManagementAndGeneralAmt>1270</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>645</TotalAmt>
        <ManagementAndGeneralAmt>645</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1334</TotalAmt>
        <ManagementAndGeneralAmt>1334</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19617</TotalAmt>
        <ManagementAndGeneralAmt>19617</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>31170</TotalAmt>
        <ProgramServicesAmt>31170</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OPERATIONS</Desc>
        <TotalAmt>15696</TotalAmt>
        <ProgramServicesAmt>9306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5310</ManagementAndGeneralAmt>
        <FundraisingAmt>1080</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1516</TotalAmt>
        <ProgramServicesAmt>1516</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANKING FEES</Desc>
        <TotalAmt>224</TotalAmt>
        <ManagementAndGeneralAmt>224</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1203355</TotalAmt>
        <ProgramServicesAmt>830186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>224984</ManagementAndGeneralAmt>
        <FundraisingAmt>148185</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>265323</BOYAmt>
        <EOYAmt>210182</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>161040</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3624</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>5130</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>375904</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>367904</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9334</BOYAmt>
        <EOYAmt>8000</EOYAmt>
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        <BOYAmt>93335</BOYAmt>
        <EOYAmt>43938</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>532176</BOYAmt>
        <EOYAmt>428290</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>78286</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>78789</BOYAmt>
        <EOYAmt>27980</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>170695</BOYAmt>
        <EOYAmt>106266</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>322024</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>127167</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>361481</BOYAmt>
        <EOYAmt>322024</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>532176</BOYAmt>
        <EOYAmt>428290</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-40662</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1205</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</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>730855</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>902898</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>862227</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1209738</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1133061</CurrentTaxYearAmt>
        <TotalAmt>4838779</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>730855</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>902898</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>862227</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1209738</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1133061</CurrentTaxYearAmt>
        <TotalAmt>4838779</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>66498</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4772281</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>949</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>148</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>335</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>153</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>194</CurrentTaxYearAmt>
        <TotalAmt>1779</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1605</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>598</CurrentTaxYearAmt>
        <TotalAmt>2203</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4842761</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>123721</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96750</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">
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        <InvestmentEarningsOrLossesAmt>1412</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>15958</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>13419</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1127</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>14546</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>17385</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-2466</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1500</OtherExpendituresAmt>
        <EndYearBalanceAmt>13419</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>13558</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>3827</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>17385</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>14066</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>742</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1250</OtherExpendituresAmt>
        <EndYearBalanceAmt>13558</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>26347</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18347</DepreciationAmt>
        <BookValueAmt>8000</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>349557</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8000</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>27980</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS</Desc>
        <BookValueAmt>15958</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>43938</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE LIABILITY</Desc>
        <Amt>27980</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>27980</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1534392</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1205</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>370794</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>371999</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1162393</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>300</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>300</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1162693</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1573849</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>370794</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>370794</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1203055</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>300</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>300</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1203355</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION ARE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AS DELEGATED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS ARE REQUIRED TO REVIEW AND SIGN OFF ON CONFLICT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>