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        <ProgramServicesAmt>119199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29800</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>81921</TotalAmt>
        <ProgramServicesAmt>65537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16384</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1190</TotalAmt>
        <ProgramServicesAmt>1071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18164</TotalAmt>
        <ProgramServicesAmt>16348</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1816</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2564</TotalAmt>
        <ProgramServicesAmt>2308</ProgramServicesAmt>
        <ManagementAndGeneralAmt>256</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5843</TotalAmt>
        <ProgramServicesAmt>5259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>584</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>8538</TotalAmt>
        <ProgramServicesAmt>7684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>854</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>34110</TotalAmt>
        <ProgramServicesAmt>30699</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3411</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>9880</TotalAmt>
        <ProgramServicesAmt>8892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>988</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12678</TotalAmt>
        <ProgramServicesAmt>11410</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1268</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7118</TotalAmt>
        <ProgramServicesAmt>6406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>712</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>QUALITY CARE AND EDUCAT</Desc>
        <TotalAmt>288974</TotalAmt>
        <ProgramServicesAmt>288974</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SCHOOL READINESS INNOVA</Desc>
        <TotalAmt>264482</TotalAmt>
        <ProgramServicesAmt>264482</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SUPPORT</Desc>
        <TotalAmt>202421</TotalAmt>
        <ProgramServicesAmt>182179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20242</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PUBLIC ENGAGEMENT</Desc>
        <TotalAmt>174200</TotalAmt>
        <ProgramServicesAmt>174200</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>308042</TotalAmt>
        <ProgramServicesAmt>284838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23204</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5753782</TotalAmt>
        <ProgramServicesAmt>5411471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>342311</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>536497</BOYAmt>
        <EOYAmt>482842</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>390570</BOYAmt>
        <EOYAmt>101935</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2654</BOYAmt>
        <EOYAmt>6866</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>117861</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>23226</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>92286</BOYAmt>
        <EOYAmt>94635</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>111280</BOYAmt>
        <EOYAmt>385280</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1133287</BOYAmt>
        <EOYAmt>1071558</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>22472</BOYAmt>
        <EOYAmt>74455</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>113573</BOYAmt>
        <EOYAmt>341982</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>136045</BOYAmt>
        <EOYAmt>416437</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>533037</BOYAmt>
        <EOYAmt>544083</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>464205</BOYAmt>
        <EOYAmt>111038</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>997242</BOYAmt>
        <EOYAmt>655121</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1133287</BOYAmt>
        <EOYAmt>1071558</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-342121</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>934352</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3126826</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2098936</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5332220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5393928</CurrentTaxYearAmt>
        <TotalAmt>16886262</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>934352</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3126826</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2098936</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5332220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5393928</CurrentTaxYearAmt>
        <TotalAmt>16886262</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>16886262</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>145</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>310</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>428</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6777</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8585</CurrentTaxYearAmt>
        <TotalAmt>16245</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>623</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12259</CurrentTaxYearAmt>
        <TotalAmt>12882</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>16915389</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99830</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99930</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>25652</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25652</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>92209</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23226</DepreciationAmt>
        <BookValueAmt>68983</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>94635</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF USE ASSET</Desc>
        <BookValueAmt>385280</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>385280</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>341982</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>341982</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5411661</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5411661</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5411661</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5753782</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5753782</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5753782</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALTAVISTA AREA &amp; BROOKNEAL YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>718 7TH STREET</AddressLine1Txt>
          <CityNm>ALTAVISTA</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24517</ZIPCd>
        </USAddress>
        <RecipientEIN>540895639</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>614237</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD CARE AND EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMELON EARLY LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 211</AddressLine1Txt>
          <CityNm>MADISON HEIGHTS</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24572</ZIPCd>
        </USAddress>
        <RecipientEIN>541759611</RecipientEIN>
        <CashGrantAmt>128926</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD CARE AND EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BEDFORD AREA FAMILY YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1102 TURNPIKE RD</AddressLine1Txt>
          <CityNm>BEDFORD</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24523</ZIPCd>
        </USAddress>
        <RecipientEIN>541140513</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>256735</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD CARE AND EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATERPILLAR CLUBHOUSE #4</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>186 DILLARD RD</AddressLine1Txt>
          <CityNm>MADISON HEIGHTS</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24572</ZIPCd>
        </USAddress>
        <RecipientEIN>208225946</RecipientEIN>
        <CashGrantAmt>130050</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD CARE AND EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JUST KIDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>120 SHAVERS-JOHNSON ST</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24540</ZIPCd>
        </USAddress>
        <RecipientEIN>300083132</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>837772</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD CARE AND EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARY BETHUNE ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2249 HALIFAX AVE</AddressLine1Txt>
          <CityNm>LYNCHBURG</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24501</ZIPCd>
        </USAddress>
        <RecipientEIN>540571800</RecipientEIN>
        <CashGrantAmt>130445</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD CARE AND EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STEPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>225 INDUSTRIAL PARK ROAD</AddressLine1Txt>
          <CityNm>FARMVILLE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23901</ZIPCd>
        </USAddress>
        <RecipientEIN>541209110</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>275107</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD CARE AND EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEACHABLE MOMENTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1915 THOMPSON DR</AddressLine1Txt>
          <CityNm>LYNCHBURG</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24501</ZIPCd>
        </USAddress>
        <RecipientEIN>882804790</RecipientEIN>
        <CashGrantAmt>164760</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD CARE AND EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TED &amp; TED'S TINY TOTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1765 AIRPORT RD</AddressLine1Txt>
          <CityNm>LYNCHBURG</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24502</ZIPCd>
        </USAddress>
        <RecipientEIN>874801881</RecipientEIN>
        <CashGrantAmt>156649</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD CARE AND EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CARING HEARTS ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>420 BRACEY LANE</AddressLine1Txt>
          <CityNm>SOUTH HILL</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23970</ZIPCd>
        </USAddress>
        <RecipientEIN>824987436</RecipientEIN>
        <CashGrantAmt>272298</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD CARE AND EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS WERE GIVEN A COPY OF TAX RETURN BY EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD'S EXECUTIVE COMMITTEE COMPLETES EXECUTIVE DIRECTOR'S REVIEW EACH YEAR TO DETERMINE SALARY. EXECUTIVE COMMITTEE ALSO USES GUIDESTAR AND OTHER RESOURCES TO DETERMINE APPROPRIATE SALARY FOR LEVEL AND TYPE OF RESPONSIBILITIES, PERFORMANCE EXPECTATIONS AND SIZE OF MARKET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>