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        <EOYAmt>4910</EOYAmt>
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        <EOYAmt>2163</EOYAmt>
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        <EOYAmt>4801</EOYAmt>
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        <EOYAmt>4801</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>391422</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>391422</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>396223</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>179598</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
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        <CurrentTaxYearMinus3YearsAmt>249998</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1121140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>946352</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1003774</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>78582</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42542</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>53861</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35602</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>328580</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1163682</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>1039376</CurrentTaxYearAmt>
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        <TotalAmt>106744</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <TotalAmt>106744</TotalAmt>
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        <TotalAmt>8763</TotalAmt>
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        <TotalAmt>8763</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>328580</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1163682</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1000213</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1068904</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00210</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>
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        <DepreciationAmt>1251</DepreciationAmt>
        <BookValueAmt>2163</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2163</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1282744</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>213840</DonatedServicesAndUseFcltsAmt>
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      <RevenueNotReportedAmt>225714</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1057030</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1057030</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1103146</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>213840</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>11874</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>225714</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>877432</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>877432</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 11,874.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>19069</GrossRevenueEvent1Amt>
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        <GrossReceiptsTotalAmt>35602</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>16533</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19069</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8808</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3066</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11874</DirectExpenseSummaryEventsAmt>
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      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOOL SUPPLY KITS</GrantTypeTxt>
        <CashGrantAmt>357065</CashGrantAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AS PART OF THE RESOLUTION OF THE BOARD OF DIRECTORS FROM SEPTEMBER 2, 2010, THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO GOES THROUGH AN ANNUAL REVIEW PROCESS, WHICH IS CONDUCTED BY A COMMITTEE OF BOARD MEMBERS. THAT COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. EVERY EMPLOYEE OF THE ORGANIZATION GOES THROUGH AN ANNUAL REVIEW AND EVALUATION PROCESS. BASED ON THE ANNUAL PERFORMANCE REVIEW, THE CEO MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY, THE WHISTLEBLOWER POLICY AND THE DOCUMENT RETENTION POLICY ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>