﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-06-16T14:43:04-04:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>351344820</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>DULIN WARD &amp; DEWALD INC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>9921 DUPONT CIRCLE DR W 300</AddressLine1Txt>
        <CityNm>FORT WAYNE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>468251610</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>350953465</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>EARLY CHILDHOOD ALLIANCE INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>EARL</BusinessNameControlTxt>
      <PhoneNum>2607452501</PhoneNum>
      <USAddress>
        <AddressLine1Txt>516 EAST WAYNE STREET</AddressLine1Txt>
        <CityNm>FORT WAYNE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46802</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DR AMBER TARGGART</PersonNm>
      <PersonTitleTxt>CEO</PersonTitleTxt>
      <PhoneNum>2607452501</PhoneNum>
      <SignatureDt>2025-06-16</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>CARRIE B MINNICH CPA</PreparerPersonNm>
      <PTIN>P00449902</PTIN>
      <PhoneNum>2604232414</PhoneNum>
      <PreparationDt>2025-06-16</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc5">
      <PrincipalOfficerNm>DR AMBER TARGGART</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>516 E WAYNE STREET</AddressLine1Txt>
        <CityNm>FORT WAYNE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46802</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>4987397</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>ECALLIANCE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1953</FormationYr>
      <LegalDomicileStateCd>IN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO BUILD BETTER FUTURES FOR YOUNG CHILDREN BY PROMOTING AND PROVIDING EXCELLENCE IN EARLY CHILDHOOD CARE AND EDUCATION.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>14</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>14</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>75</TotalEmployeeCnt>
      <TotalVolunteersCnt>52</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>3373915</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>3180056</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>1908550</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>1664029</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>92248</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>63400</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>5242</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>5138</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>5379955</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>4912623</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>3290960</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>2682261</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>321969</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>3176233</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>2761774</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>6467193</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>5444035</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-1087238</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-531412</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>4727260</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>3926063</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>665131</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>566169</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>4062129</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>3359894</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>TO BUILD BETTER FUTURES FOR YOUNG CHILDREN BY PROMOTING AND PROVIDING EXCELLENCE IN EARLY CHILDHOOD CARE AND EDUCATION.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>2371800</ExpenseAmt>
      <RevenueAmt>1659782</RevenueAmt>
      <Desc>CHILDCARE WAS PROVIDED FROM 6:30 AM TO 5:30 PM WEEKDAYS FOR 164 CHILDREN IN 2024. THE NATIONALLY RECOGNIZED HIGH SCOPE CURRICULUM WAS UTILIZED. MORE THAN 74% OF THE CHILDREN WE SERVE ARE PART OF LOW-INCOME OR AT-RISK FAMILIES. IN ADDITION TO THE FUNDS COLLECTED FOR DIRECT SERVICE TO CHILDREN, ECA RECEIVED ADDITIONAL FINANCIAL SUPPORT FROM FEDERAL GRANT DOLLARS, COMMUNITY GRANTS, AND CONTRIBUTIONS TO FUND THIS PROGRAM.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>2091216</ExpenseAmt>
        <Desc>THE CACFP PROGRAM MONITORS AND REIMBURSES 106 FAMILY CHILDCARE HOMES AND 16 CHILDCARE CENTERS IMPACTING 2651 CHILDREN IN 2024. THE HOMES AND CENTERS PREPARE NUTRITIONALLY BALANCED MEALS AND SNACKS FOR CHILDREN IN 15 NORTHEAST INDIANA COUNTIES. EARLY CHILDHOOD ALLIANCE RECEIVED FEDERAL GRANT DOLLARS TO FUND THIS PROGRAM AND DISBURSED OVER 1.8 MILLION IN REIMBURSEMENTS TO THE HOME CHILDCARE PROVIDERS AND CENTERS WHO PARTICIPATED IN THE PROGRAM.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>130121</ExpenseAmt>
        <RevenueAmt>4247</RevenueAmt>
        <Desc>EARLY CHILDHOOD ALLIANCE'S SHARED SERVICES NETWORK, STARTED IN 2022, IS A PROGRAM SET TO HELP CHILDCARE HOMES AND FACILITIES INCREASE ENROLLMENT, REDUCE ADMINISTRATIVE TASKS, AND GROW THEIR BUSINESS THROUGH THE HELP OF TOOLS AND COACHING. ECA WORKED WITH 4 HOMES, 1 FAITH-BASED CENTER, AND 10 SCHOOL-BASED PROGRAMS IN 2024.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>4593137</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc6">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">true</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc4">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc4">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc4">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>10</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>75</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>14</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>14</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <OtherInd>X</OtherInd>
      <BooksInCareOfDetail>
        <PersonNm>RHONDA STEINECKER</PersonNm>
        <PhoneNum>2607452501</PhoneNum>
        <USAddress>
          <AddressLine1Txt>516 E WAYNE STREET</AddressLine1Txt>
          <CityNm>FORT WAYNE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46802</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR AMBER TARGGART</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>120327</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13483</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RHONDA STEINECKER</PersonNm>
        <TitleTxt>CHIEF OPERAT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>87755</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12615</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMBER BAUER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANN WATERS</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICK TONEY</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KYLEE BENNETT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK BLOOM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HEIDI BUFFENBARGER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JERI BURKHART</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KENDALL DUDLEY BILLOWS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK GOMEZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEANINE HEROLD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID JACKSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLI PACKNETT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY RENTSCHLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HAYLEY SAUER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>208082</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>26098</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>76975</FundraisingAmt>
      <GovernmentGrantsAmt>2300976</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>802105</AllOtherContributionsAmt>
      <TotalContributionsAmt>3180056</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CHILD CARE FEES</Desc>
        <BusinessCd>624410</BusinessCd>
        <TotalRevenueColumnAmt>1659782</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1659782</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER PROGRAM FEES</Desc>
        <BusinessCd>624410</BusinessCd>
        <TotalRevenueColumnAmt>4247</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4247</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1664029</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>54175</TotalRevenueColumnAmt>
        <ExclusionAmt>54175</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>77339</SecuritiesAmt>
        <OtherAmt>790</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>68480</SecuritiesAmt>
        <OtherAmt>424</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>8859</SecuritiesAmt>
        <OtherAmt>366</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>9225</TotalRevenueColumnAmt>
        <ExclusionAmt>9225</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>5700</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>76975</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>5870</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-170</TotalRevenueColumnAmt>
        <ExclusionAmt>-170</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5308</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5308</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5308</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4912623</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1669337</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>63230</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>235659</TotalAmt>
        <ProgramServicesAmt>78602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>157057</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1970800</TotalAmt>
        <ProgramServicesAmt>1662592</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64588</ManagementAndGeneralAmt>
        <FundraisingAmt>243620</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>306619</TotalAmt>
        <ProgramServicesAmt>258040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11835</ManagementAndGeneralAmt>
        <FundraisingAmt>36744</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>169183</TotalAmt>
        <ProgramServicesAmt>133264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16982</ManagementAndGeneralAmt>
        <FundraisingAmt>18937</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>922</TotalAmt>
        <ManagementAndGeneralAmt>922</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24800</TotalAmt>
        <ManagementAndGeneralAmt>24800</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>6539</TotalAmt>
        <ManagementAndGeneralAmt>6539</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>41950</TotalAmt>
        <ProgramServicesAmt>23555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18331</ManagementAndGeneralAmt>
        <FundraisingAmt>64</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7371</TotalAmt>
        <ProgramServicesAmt>2089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>744</ManagementAndGeneralAmt>
        <FundraisingAmt>4538</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>48644</TotalAmt>
        <ProgramServicesAmt>35245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10888</ManagementAndGeneralAmt>
        <FundraisingAmt>2511</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>109931</TotalAmt>
        <ProgramServicesAmt>40422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61927</ManagementAndGeneralAmt>
        <FundraisingAmt>7582</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>359533</TotalAmt>
        <ProgramServicesAmt>230917</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128253</ManagementAndGeneralAmt>
        <FundraisingAmt>363</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>12055</TotalAmt>
        <ProgramServicesAmt>11397</ProgramServicesAmt>
        <ManagementAndGeneralAmt>658</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>14971</TotalAmt>
        <ProgramServicesAmt>13021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1239</ManagementAndGeneralAmt>
        <FundraisingAmt>711</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>85559</TotalAmt>
        <ProgramServicesAmt>79817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5742</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>CHILD CARE FOOD PROGRAM</Desc>
        <TotalAmt>1854364</TotalAmt>
        <ProgramServicesAmt>1854364</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD SERVICE</Desc>
        <TotalAmt>168129</TotalAmt>
        <ProgramServicesAmt>168129</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>20019</TotalAmt>
        <ProgramServicesAmt>1445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18424</ManagementAndGeneralAmt>
        <FundraisingAmt>150</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <TotalAmt>6987</TotalAmt>
        <ProgramServicesAmt>238</ProgramServicesAmt>
        <FundraisingAmt>6749</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5444035</TotalAmt>
        <ProgramServicesAmt>4593137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>528929</ManagementAndGeneralAmt>
        <FundraisingAmt>321969</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>937487</BOYAmt>
        <EOYAmt>92522</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>60669</BOYAmt>
        <EOYAmt>683302</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>592696</BOYAmt>
        <EOYAmt>200228</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>440116</BOYAmt>
        <EOYAmt>240365</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15010</BOYAmt>
        <EOYAmt>14890</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1242917</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>420570</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2142382</BOYAmt>
        <EOYAmt>822347</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>492638</BOYAmt>
        <EOYAmt>530210</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>46262</BOYAmt>
        <EOYAmt>1342199</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4727260</BOYAmt>
        <EOYAmt>3926063</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>642883</BOYAmt>
        <EOYAmt>551823</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1627</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>20621</BOYAmt>
        <EOYAmt>14346</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>665131</BOYAmt>
        <EOYAmt>566169</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3237423</BOYAmt>
        <EOYAmt>2880922</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>824706</BOYAmt>
        <EOYAmt>478972</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4062129</BOYAmt>
        <EOYAmt>3359894</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4727260</BOYAmt>
        <EOYAmt>3926063</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-531412</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>26320</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>-187143</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>-10000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3827408</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7379840</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4056363</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3373915</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3180056</CurrentTaxYearAmt>
        <TotalAmt>21817582</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3827408</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7379840</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4056363</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3373915</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3180056</CurrentTaxYearAmt>
        <TotalAmt>21817582</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>218232</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>21599350</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>29937</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24491</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>38120</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64412</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>54175</CurrentTaxYearAmt>
        <TotalAmt>211135</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>49637</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1323</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35317</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5601</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5308</CurrentTaxYearAmt>
        <TotalAmt>97186</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>22125903</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>9354251</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97620</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 97,186</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>501380</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>50502</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>6331</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>545551</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>422634</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>84327</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5581</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>501380</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>522328</BeginningYearBalanceAmt>
        <ContributionsAmt>816</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-94896</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5614</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>422634</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>468906</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>59394</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5972</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>522328</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>413926</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>59823</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>4843</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>468906</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1242917</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>420570</DepreciationAmt>
        <BookValueAmt>822347</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>822347</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LAND AND BUILDING HELD FOR SALE</Desc>
        <BookValueAmt>1301237</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BENIFICIAL INTEREST</Desc>
        <BookValueAmt>26616</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSETS</Desc>
        <BookValueAmt>14346</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1342199</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES</Desc>
        <Amt>14346</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>14346</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4932828</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>26320</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>26320</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4906508</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>6539</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-424</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>6115</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4912623</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5635063</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>187143</DonatedServicesUseFcltsAmt>
      <LossesReportedAmt>424</LossesReportedAmt>
      <OtherExpensesIncludedAmt>10000</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>197567</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5437496</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>6539</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>6539</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5444035</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE ENDOWMENT IS TO HOLD AND INVEST MONIES AND OTHER PROPERTIES TO PROVIDE FOR EMERGENCIES AND EXPANSION, AND TO ENABLE THE ORGANIZATION TO BETTER ACHIEVE THE OBJECTIVES OF ITS MISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON FIXED ASSET DISPOSAL -424</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN OF GRANT 10,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>82675</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>76975</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5700</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>5870</FoodAndBeverageEvent1Amt>
        <GrossReceiptsTotalAmt>82675</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>76975</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>5700</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5870</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5870</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-170</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS DISTRIBUTED FOR REVIEW, AND COMMENTS ARE REQUESTED BEFORE THE FILING DEADLINE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER SIGNS THE DOCUMENT. NEW BOARD MEMBERS ALSO REVIEW AND SIGN THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PARTICIPATED IN A NONPROFIT EXECUTIVE SALARY SURVEY, WHICH THE BOARD REFERENCES WHEN DETERMINING THE CEO'S COMPENSATION. ANNUALLY TOP MANAGEMENT SALARIES ARE REVIEWED AGAINST OTHER SIMILAR NONPROFIT ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PARTICIPATED IN A NONPROFIT EXECUTIVE SALARY SURVEY, WHICH THE BOARD REFERENCES WHEN DETERMINING THE CEO'S COMPENSATION. ANNUALLY TOP MANAGEMENT SALARIES ARE REVIEWED AGAINST OTHER SIMILAR NONPROFIT ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN OF GRANT -10,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>