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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEN OWENS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANN M MICKELSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREW CASTELLOE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MEGAN PETRIK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBYN ENGLISH-MEZZINO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMIE PARKER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIMBERLY EUL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLYN HAZELDINE</PersonNm>
        <TitleTxt>COO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>134598</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>26123</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAMELA NUNEZ TUAREZ</PersonNm>
        <TitleTxt>FINANCE DIRECTOR &amp; CONTROLLER</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>495866</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>12362</FederatedCampaignsAmt>
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      <ProgramServiceRevenueGrp>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>630862</SecuritiesAmt>
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      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
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      <GainOrLossGrp>
        <SecuritiesAmt>630862</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>630862</TotalRevenueColumnAmt>
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      <FundraisingGrossIncomeAmt>22690</FundraisingGrossIncomeAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-3241</TotalRevenueColumnAmt>
        <ExclusionAmt>-3241</ExclusionAmt>
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        <TotalRevenueColumnAmt>18757270</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>274261</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>948142</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>557042</TotalAmt>
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        <TotalAmt>6355798</TotalAmt>
        <ProgramServicesAmt>5649911</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1110799</TotalAmt>
        <ProgramServicesAmt>987432</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107846</ManagementAndGeneralAmt>
        <FundraisingAmt>15521</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>511854</TotalAmt>
        <ProgramServicesAmt>455007</ProgramServicesAmt>
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        <FundraisingAmt>7152</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>18680</TotalAmt>
        <ManagementAndGeneralAmt>18680</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>97876</TotalAmt>
        <ManagementAndGeneralAmt>97876</ManagementAndGeneralAmt>
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        <TotalAmt>7113914</TotalAmt>
        <ProgramServicesAmt>6727969</ProgramServicesAmt>
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        <FundraisingAmt>9782</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>37498</TotalAmt>
        <ProgramServicesAmt>26249</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11249</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>241625</TotalAmt>
        <ProgramServicesAmt>216451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22831</ManagementAndGeneralAmt>
        <FundraisingAmt>2343</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>455177</TotalAmt>
        <ProgramServicesAmt>277951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>177226</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>177058</TotalAmt>
        <ProgramServicesAmt>173603</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3455</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>232428</TotalAmt>
        <ProgramServicesAmt>230284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2144</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13141</TotalAmt>
        <ManagementAndGeneralAmt>13141</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>39580</TotalAmt>
        <ProgramServicesAmt>7601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31979</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>215356</TotalAmt>
        <ProgramServicesAmt>150749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64607</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>162703</TotalAmt>
        <ProgramServicesAmt>162700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>74962</TotalAmt>
        <ProgramServicesAmt>39041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35921</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>17918509</TotalAmt>
        <ProgramServicesAmt>16047276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1732813</ManagementAndGeneralAmt>
        <FundraisingAmt>138420</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1903920</BOYAmt>
        <EOYAmt>3992744</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>41793</BOYAmt>
        <EOYAmt>42585</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>4610514</BOYAmt>
        <EOYAmt>3273318</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>93528</BOYAmt>
        <EOYAmt>83009</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2887940</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>83227</BOYAmt>
        <EOYAmt>70086</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>8423271</BOYAmt>
        <EOYAmt>9298306</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>764907</BOYAmt>
        <EOYAmt>827818</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>2745637</BOYAmt>
        <EOYAmt>2356186</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>18666797</BOYAmt>
        <EOYAmt>19944052</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3727602</EOYAmt>
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        <EOYAmt>276605</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2782365</BOYAmt>
        <EOYAmt>2412206</EOYAmt>
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        <EOYAmt>6416413</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>9867126</BOYAmt>
        <EOYAmt>10614465</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2681154</BOYAmt>
        <EOYAmt>2913174</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>12548280</BOYAmt>
        <EOYAmt>13527639</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>18666797</BOYAmt>
        <EOYAmt>19944052</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>838761</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>66447</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>74151</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>14127616</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13616006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16670835</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16055818</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17534867</CurrentTaxYearAmt>
        <TotalAmt>78005142</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>14127616</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13616006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16670835</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16055818</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17534867</CurrentTaxYearAmt>
        <TotalAmt>78005142</TotalAmt>
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      <PublicSupportTotal170Amt>78005142</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>128007</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>130326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>220703</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>313787</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>320521</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>79118486</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1050812</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98950</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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BeginningYearBalanceAmt>2131191</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>198638</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>2329829</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1948719</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>182472</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>2131191</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1807293</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>141426</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1948719</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2046975</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-239682</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1807293</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>1683028</BeginningYearBalanceAmt>
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        <EndYearBalanceAmt>2046975</EndYearBalanceAmt>
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      <BoardDesignatedBalanceEOYPct>0.11834</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.19815</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.68351</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>134045</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>134045</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2532406</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2462320</DepreciationAmt>
        <BookValueAmt>70086</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>221489</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>221489</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>70086</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET - OPERATING LEASES</Desc>
        <BookValueAmt>2356186</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2356186</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE</Desc>
        <Amt>2412206</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2412206</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>18825923</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>66447</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>74151</OtherRevenueAmt>
      <RevenueNotReportedAmt>140598</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>18685325</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>97876</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-25931</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>71945</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>18757270</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>17846564</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>25931</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>25931</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>17820633</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>97876</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>97876</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>17918509</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD-DESIGNATED ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF SUPPORTING OPERATING EXPENSES AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S DONOR-RESTRICTED ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF PROVIDING SPECIAL SERVICES FOR AT-RISK, SPECIAL-NEEDS CHILDREN IN OTHER CENTERS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2025 OR 2024 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED FUNDS 74,151.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT DIRECT EXPENSES -25,931.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT DIRECT EXPENSES 25,931.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>LITTLE WONDERS</Event1Nm>
        <GrossReceiptsEvent1Amt>136549</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>113859</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>22690</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>22690</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3241</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>136549</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>113859</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>22690</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>22690</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3241</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25931</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-3241</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JANET SINGERMAN</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>252160</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>25216</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>13099</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>290475</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CAROLYN HAZELDINE</PersonNm>
        <TitleTxt>COO</TitleTxt>
        <BaseCompensationFilingOrgAmt>134598</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>13460</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12663</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>160721</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE AND IS THEN RECOMMENDED FOR APPROVAL BY THE TREASURER AND FINANCE COMMITTEE TO THE BOARD'S EXECUTIVE COMMITTEE. THE BOARD'S EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE FULL BOARD, APPROVES THE FORM 990 AND A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD OF DIRECTORS MEETING. BOARD MEMBERS AND AGENCY OFFICERS ARE PROVIDED A COPY OF THE POLICY AND ARE ASKED TO SIGN THE FORM INDICATING THEY HAVE READ THE POLICY AND HAVE MADE APPROPRIATE DISCLOSURES. IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, THE MEMBER WOULD NOT PARTICIPATE IN THE DISCUSSION OF THE PROGRAM, ISSUE, OR MOTION BEING CONSIDERED AND WOULD NOT VOTE ON THE MOTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN ADJUSTED, COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD AND IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR PRIOR REVIEW AND APPROVAL. THE BOARD CHAIR CONDUCTS A REVIEW OF THE FORMS 990 OF SIMILAR AGENCIES AND SHARES THIS INFORMATION WITH THE EXECUTIVE COMMITTEE PRIOR TO DETERMINING THE COMPENSATION LEVEL FOR THE PRESIDENT. COMPENSATION FOR OTHER SENIOR MEMBERS OF MANAGEMENT IS DETERMINED THROUGH APPLICATION OF THE AGENCY'S WRITTEN PERFORMANCE REVIEW/COMPENSATION POLICIES AND PROCEDURES WITH FINAL WRITTEN APPROVAL BY THE PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 523,411. MANAGEMENT AND GENERAL EXPENSES 376,163. FUNDRAISING EXPENSES 9,782. TOTAL EXPENSES 909,356. EARLY HEAD START PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 2,315,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315,564. TRAINING AND TECHNICAL ASSISTANCE PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 3,888,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888,994.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED FUNDS 74,151.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>