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        <ManagementAndGeneralAmt>3210</ManagementAndGeneralAmt>
        <FundraisingAmt>218</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PARENT RELATIONS</Desc>
        <TotalAmt>2666</TotalAmt>
        <ProgramServicesAmt>2666</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HONORARIUM</Desc>
        <TotalAmt>1263</TotalAmt>
        <ProgramServicesAmt>1263</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1830224</TotalAmt>
        <ProgramServicesAmt>1416658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>388192</ManagementAndGeneralAmt>
        <FundraisingAmt>25374</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>73315</BOYAmt>
        <EOYAmt>184135</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1469076</BOYAmt>
        <EOYAmt>1433989</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>173379</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>89517</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>66041</BOYAmt>
        <EOYAmt>83862</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>53</BOYAmt>
        <EOYAmt>1046</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1608485</BOYAmt>
        <EOYAmt>1703032</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>36756</BOYAmt>
        <EOYAmt>38521</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>32089</BOYAmt>
        <EOYAmt>26330</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>38610</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>68845</BOYAmt>
        <EOYAmt>103461</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>387128</BOYAmt>
        <EOYAmt>228306</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1152512</BOYAmt>
        <EOYAmt>1371265</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1539640</BOYAmt>
        <EOYAmt>1599571</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1608485</BOYAmt>
        <EOYAmt>1703032</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>59931</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1125144</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1295346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1725275</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1927637</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1801395</CurrentTaxYearAmt>
        <TotalAmt>7874797</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1125144</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1295346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1725275</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1927637</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1801395</CurrentTaxYearAmt>
        <TotalAmt>7874797</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3575679</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4299118</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4664</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3995</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4839</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31679</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29155</CurrentTaxYearAmt>
        <TotalAmt>74332</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>275</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>653</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>261</CurrentTaxYearAmt>
        <TotalAmt>3887</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7953016</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>189558</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.54060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.56170</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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>497</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>266</DepreciationAmt>
        <BookValueAmt>231</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>172882</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>89251</DepreciationAmt>
        <BookValueAmt>83631</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>83862</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OVERDRAWN GRANT FUNDS PAYABLE TO GRANTOR</Desc>
        <Amt>38610</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>38610</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA RAPID CITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>815 KANSAS CITY STREET</AddressLine1Txt>
          <CityNm>RAPID CITY</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57701</ZIPCd>
        </USAddress>
        <RecipientEIN>460227218</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>253251</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FOR EARLY EDUCATION OF CHILDREN PARTICIPATING IN THE STARTING STRONG PROGRAM AND FOR PROGRAM QUALITY IMPROVEMENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPEN BIBLE CHRISTIAN CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2225 EAST ST PATRICK</AddressLine1Txt>
          <CityNm>RAPID CITY</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57703</ZIPCd>
        </USAddress>
        <RecipientEIN>460351954</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>41274</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FOR EARLY EDUCATION OF CHILDREN PARTICIPATING IN THE STARTING STRONG PROGRAM AND FOR PROGRAM QUALITY IMPROVEMENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST ELIZABETH SETON PRESCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2101 CITY SPRINGS ROAD</AddressLine1Txt>
          <CityNm>RAPID CITY</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57702</ZIPCd>
        </USAddress>
        <RecipientEIN>460372011</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>56913</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FOR EARLY EDUCATION OF CHILDREN PARTICIPATING IN THE STARTING STRONG PROGRAM AND FOR PROGRAM QUALITY IMPROVEMENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BANANA BUNCH CHILD CARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>924 EAST ST PATRICK</AddressLine1Txt>
          <CityNm>RAPID CITY</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57701</ZIPCd>
        </USAddress>
        <RecipientEIN>271962829</RecipientEIN>
        <CashGrantAmt>51123</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FOR EARLY EDUCATION OF CHILDREN PARTICIPATING IN THE STARTING STRONG PROGRAM AND FOR PROGRAM QUALITY IMPROVEMENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DREAM KIDS PRESCHOOL &amp; CHILD CARE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2225 EAST ST PATRICK</AddressLine1Txt>
          <CityNm>RAPID CITY</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57703</ZIPCd>
        </USAddress>
        <RecipientEIN>460351954</RecipientEIN>
        <CashGrantAmt>11516</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FOR EARLY EDUCATION OF CHILDREN PARTICIPATING IN THE STARTING STRONG PROGRAM AND FOR PROGRAM QUALITY IMPROVEMENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KYRA'S KIDDOS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4835 HANSEN LN</AddressLine1Txt>
          <CityNm>RAPID CITY</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57703</ZIPCd>
        </USAddress>
        <RecipientEIN>921464115</RecipientEIN>
        <CashGrantAmt>19994</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FOR EARLY EDUCATION OF CHILDREN PARTICIPATING IN THE STARTING STRONG PROGRAM AND FOR PROGRAM QUALITY IMPROVEMENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EVERY CHILD IS SPECIAL CHILDCARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4703 SOUTH CANYON RD</AddressLine1Txt>
          <CityNm>RAPID CITY</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57702</ZIPCd>
        </USAddress>
        <RecipientEIN>851462722</RecipientEIN>
        <CashGrantAmt>53735</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FOR EARLY EDUCATION OF CHILDREN PARTICIPATING IN THE STARTING STRONG PROGRAM AND FOR PROGRAM QUALITY IMPROVEMENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIL FRIENDS LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1620 CONCOURSE CT</AddressLine1Txt>
          <CityNm>RAPID CITY</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57703</ZIPCd>
        </USAddress>
        <RecipientEIN>933966861</RecipientEIN>
        <CashGrantAmt>16439</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FOR EARLY EDUCATION OF CHILDREN PARTICIPATING IN THE STARTING STRONG PROGRAM AND FOR PROGRAM QUALITY IMPROVEMENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <TotalOtherOrgCnt>5</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORT TO STARTING STRONG FAMILIES</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <NonCashAssistanceAmt>8301</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH PAID</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EXPENSES PAID ON BEHALF OF FAMILY</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROFESSIONAL DEVELOPMENT SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>29</RecipientCnt>
        <CashGrantAmt>2300</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR BY THE ORGANIZATION'S ACCOUNTANT. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS AT THE NEXT MEETING. THE FORM 990 IS THEN APPROVED OR MODIFIED IF DEEMED NECESSARY BEFORE THE APPROPRIATE OFFICER SIGNS AND SUBMITS THE FORM 990 TO THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DETERMINES THE PROGRAM DIRECTOR'S WAGES BY REGIONAL WAGE STANDARDS. EARLY CHILDHOOD SPECIALIST WAGES ARE BASED ON SCHOOL DISTRICT SALARIES. OTHER SALARIES ARE BASED ON EDUCATION, YEARS OF EXPERIENCE AND REGIONAL SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC BY APPOINTMENT OR UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,799. PROGRAM SOFTWARE SERVICES: PROGRAM SERVICE EXPENSES 253,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,191.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>