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        <Desc>SCHOOL PLUS IS A PROGRAM THAT IMPACTS STUDENTS IN 3 SCHOOL DISTRICTS. THE GOAL OF SCHOOL PLUS IS TO KEEP KIDS SAFE AND AWAY FROM AT RISK BEHAVIORS. WE HELP COMABT THOSE RISKS BY HAVING SCHOOL SITE BASED AFTER SCHOOL PROGRAMS IN ELEMENTARY SCHOOLS. OUR STAFF HELPS KIDS WITH HOMEWORK, PROVIDES A HEALTHY SNACK AND AND A PHYSICAL ACTIVITY EACH DAY.</Desc>
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        <Desc>OTHER PROGRAMS INCLUDE: FITNESS CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS, WITH GROUP FITNESS CLASSES PROVIDING COMMUNITY, ACCOUNTABILITY AND GUIDANCE IN HOW TO PROPERLY PERFORM THE EXERCISES. THE RESULT IS LASTING FRIENDSHIPS AND A WORKOUT ROUTINE THAT PARTICIPANTS WANT TO STICK WITH. IN AQUACISE CLASSES, THE BUOYANCY OF THE WATER SUPPORTS PARTICIPANTS WHILE THE RESISTANCE OF THE WATER CHALLENGES THEM, ALLOWING THEM TO INCREASE ENDURANCE, RANGE OF MOTION AND MUSCLE STRENGTH, AS WELL AS FLEXIBILITY, BALANCE AND CARDIOVASCULAR HEALTH. YOUTH SPORTS PROGRAMS ARE OFFERED THAT GIVE CHILDREN AN OPPORTUNITY TO LEARN THE FUNDAMENTALS OF SPORTS, BUT MORE IMPORTANTLY, THE IMPORTANCE OF TEAMWORK, SPORTSMANSHIP, AND A HEALTHY LIFESTYLE.</Desc>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>10000</TotalAmt>
        <ManagementAndGeneralAmt>10000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>125287</TotalAmt>
        <ProgramServicesAmt>90359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32413</ManagementAndGeneralAmt>
        <FundraisingAmt>2515</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>31497</TotalAmt>
        <ProgramServicesAmt>21033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9878</ManagementAndGeneralAmt>
        <FundraisingAmt>586</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>307472</TotalAmt>
        <ProgramServicesAmt>205364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>96362</ManagementAndGeneralAmt>
        <FundraisingAmt>5746</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>136063</TotalAmt>
        <ProgramServicesAmt>108849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27214</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>66642</TotalAmt>
        <ProgramServicesAmt>44512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20882</ManagementAndGeneralAmt>
        <FundraisingAmt>1248</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>56488</TotalAmt>
        <ProgramServicesAmt>56488</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NATIONAL SUPPORT DUES</Desc>
        <TotalAmt>54282</TotalAmt>
        <ProgramServicesAmt>36257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17010</ManagementAndGeneralAmt>
        <FundraisingAmt>1015</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>139355</TotalAmt>
        <ProgramServicesAmt>93075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43674</ManagementAndGeneralAmt>
        <FundraisingAmt>2606</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS</Desc>
        <TotalAmt>133452</TotalAmt>
        <ProgramServicesAmt>89130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41824</ManagementAndGeneralAmt>
        <FundraisingAmt>2498</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2443879</TotalAmt>
        <ProgramServicesAmt>2004597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>415317</ManagementAndGeneralAmt>
        <FundraisingAmt>23965</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>281703</BOYAmt>
        <EOYAmt>229151</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>206328</BOYAmt>
        <EOYAmt>216257</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1508</BOYAmt>
        <EOYAmt>178264</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>145114</BOYAmt>
        <EOYAmt>133092</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12285</BOYAmt>
        <EOYAmt>12621</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4703874</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2909328</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1930412</BOYAmt>
        <EOYAmt>1794546</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>2543805</BOYAmt>
        <EOYAmt>2790218</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>536586</BOYAmt>
        <EOYAmt>516093</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5657741</BOYAmt>
        <EOYAmt>5870242</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>82241</BOYAmt>
        <EOYAmt>94016</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>24362</BOYAmt>
        <EOYAmt>66948</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>536586</BOYAmt>
        <EOYAmt>516093</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>643189</BOYAmt>
        <EOYAmt>677057</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5014552</BOYAmt>
        <EOYAmt>4955421</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>237764</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5014552</BOYAmt>
        <EOYAmt>5193185</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5657741</BOYAmt>
        <EOYAmt>5870242</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>178633</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1081405</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1926548</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1316483</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1730088</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1441907</CurrentTaxYearAmt>
        <TotalAmt>7496431</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>647282</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>865277</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>929229</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>794654</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>969546</CurrentTaxYearAmt>
        <TotalAmt>4205988</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1728687</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2791825</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2245712</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2524742</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2411453</CurrentTaxYearAmt>
        <TotalAmt>11702419</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>11702419</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>149294</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>122028</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23069</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59380</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>208950</CurrentTaxYearAmt>
        <TotalAmt>562721</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>149294</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>122028</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23069</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59380</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>208950</CurrentTaxYearAmt>
        <TotalAmt>562721</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>17346</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21239</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>230471</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11335</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2317</CurrentTaxYearAmt>
        <TotalAmt>282708</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1895327</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2935092</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2499252</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2595457</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2622720</CurrentTaxYearAmt>
        <TotalAmt>12547848</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.93260</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93560</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.04000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>412000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>412000</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3810310</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2440066</DepreciationAmt>
        <BookValueAmt>1370244</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>481564</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>469262</DepreciationAmt>
        <BookValueAmt>12302</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1794546</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>EQUITY MUTUAL FUNDS</Desc>
        <BookValueAmt>823413</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>FIXED INCOME MUTUAL FUNDS</Desc>
        <BookValueAmt>921856</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>CASH AND CASH EQUIVALENTS</Desc>
        <BookValueAmt>1009052</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>REIT</Desc>
        <BookValueAmt>35897</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>2790218</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>LEASE RIGHT OF USE ASSET</Desc>
        <BookValueAmt>516093</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>516093</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES</Desc>
        <Amt>516093</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>516093</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2622512</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2622512</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2622512</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2443879</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2443879</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2443879</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ACCOUNTING OFFICER REVIEWS THE 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A QUESTIONNAIRE IS GIVEN ANNUALLY TO THE BOARD AND KEY STAFF. THE POLICY STATES THAT AFTER COMPLETION OF THE QUESTIONNAIRE, IF A SIGNIFICANT PERSON BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, IT MUST BE DISCLOSED TO THE BOARD OR DESIGNEE. CONTINUED MONITORING IS PLANNED THROUGH BOARD AND KEY STAFF MEETING AGENDAS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS SALARY AND EXECUTIVE DIRECTOR DETERMINES TOP MANAGEMENT COMPENSATION. THIS IS BASED ON BOTH EVALUATION/MERIT RECOGNITION AND ECONOMIC ENVIRONMENT OF THE ORGANIZATION. SALARES AND WAGES AS A TOTAL CATEGORY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS SALARY AND EXECUTIVE DIRECTOR DETERMINES TOP MANAGEMENT COMPENSATION. THIS IS BASED ON BOTH EVALUATION/MERIT RECOGNITION AND ECONOMIC ENVIRONMENT OF THE ORGANIZATION. SALARES AND WAGES AS A TOTAL CATEGORY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>