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      <OtherRevenueMiscGrp>
        <Desc>CREDIT CARD REWARDS</Desc>
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        <RelatedOrExemptFuncIncomeAmt>642</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2148634</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>169466</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>171394</ExclusionAmt>
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        <ProgramServicesAmt>1143618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>186741</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>28890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8943</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>197597</TotalAmt>
        <ProgramServicesAmt>169647</ProgramServicesAmt>
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        <ProgramServicesAmt>91676</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>12063</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>32565</ManagementAndGeneralAmt>
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        <TotalAmt>6928</TotalAmt>
        <ProgramServicesAmt>2364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4564</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>4220</TotalAmt>
        <ProgramServicesAmt>3949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>271</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>17510</TotalAmt>
        <ProgramServicesAmt>11071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6439</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>4714</TotalAmt>
        <ProgramServicesAmt>1893</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2821</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>81174</TotalAmt>
        <ProgramServicesAmt>66433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14741</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>174994</TotalAmt>
        <ProgramServicesAmt>158179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16815</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>444</TotalAmt>
        <ProgramServicesAmt>444</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>426</TotalAmt>
        <ProgramServicesAmt>319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12849</TotalAmt>
        <ProgramServicesAmt>8916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3933</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>SPECIFIC ASSISTANCE</Desc>
        <TotalAmt>199717</TotalAmt>
        <ProgramServicesAmt>199717</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>30161</TotalAmt>
        <ProgramServicesAmt>30161</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>28358</TotalAmt>
        <ProgramServicesAmt>28358</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES-MNGMNT</Desc>
        <TotalAmt>7532</TotalAmt>
        <ManagementAndGeneralAmt>7532</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>35305</TotalAmt>
        <ProgramServicesAmt>17163</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18142</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2327015</TotalAmt>
        <ProgramServicesAmt>1963798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>363217</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>73154</BOYAmt>
        <EOYAmt>92596</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>27650</BOYAmt>
        <EOYAmt>26731</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>491127</BOYAmt>
        <EOYAmt>247464</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17056</BOYAmt>
        <EOYAmt>17090</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>410540</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>115399</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>303789</BOYAmt>
        <EOYAmt>295141</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>6409358</BOYAmt>
        <EOYAmt>6676886</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <EOYAmt>7975</EOYAmt>
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        <BOYAmt>103999</BOYAmt>
        <EOYAmt>139776</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>7436861</BOYAmt>
        <EOYAmt>7503659</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>165567</BOYAmt>
        <EOYAmt>202768</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>75272</BOYAmt>
        <EOYAmt>85025</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>240839</BOYAmt>
        <EOYAmt>287793</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7181776</BOYAmt>
        <EOYAmt>7204112</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>14246</BOYAmt>
        <EOYAmt>11754</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7196022</BOYAmt>
        <EOYAmt>7215866</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7436861</BOYAmt>
        <EOYAmt>7503659</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-178381</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>195022</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>3203</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>311909</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1739069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1780684</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1862474</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1773177</CurrentTaxYearAmt>
        <TotalAmt>7467313</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>311909</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1739069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1780684</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1862474</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1773177</CurrentTaxYearAmt>
        <TotalAmt>7467313</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7467313</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>208717</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>143818</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>154701</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>193284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>171394</CurrentTaxYearAmt>
        <TotalAmt>871914</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>15642</CurrentTaxYearAmt>
        <TotalAmt>15642</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8354869</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>251987</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89380</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87010</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD REWARDS 642 REIMBURSEMENT SETTLEMENT PMNT 15,000</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="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>337336</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>92279</DepreciationAmt>
        <BookValueAmt>245057</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>23204</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23120</DepreciationAmt>
        <BookValueAmt>84</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>295141</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>76847</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIABILITY</Desc>
        <Amt>8178</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>85025</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2314294</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>195022</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>3203</OtherRevenueAmt>
      <RevenueNotReportedAmt>198225</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2116069</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>32565</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>32565</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2148634</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2294450</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2294450</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>32565</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>32565</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2327015</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL ASSETS HELD BY OTHERS 3,203</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FOR KIDS' SAKE</Event1Nm>
        <GrossReceiptsEvent1Amt>39414</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>39414</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4817</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>39414</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>39414</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4817</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4817</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>34597</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>BIG BROTHERS BIG SISTERS - THIS PROGRAM INSPIRES CHILDREN TO REALIZE THEIR FULL POTENTIAL AND BUILD BRIGHTER FUTURES BY PROVIDING STRONG AND ENDURING, PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS. IT OPENS UP NEW PERSPECTIVES FOR CHILDREN BY OFFERING FRIENDSHIP, GUIDANCE AND OPPORTUNITIES WITH CARING VOLUNTEERS. EXPENSES: 199,431 FAMILIES UPWARD - THIS PROGRAM IS A PREVENTION/EARLY INTERVENTION APPROACH FOCUSING ON FAMILIES AT RISK OF OR EXPERIENCING TRAUMA, PARTICULARLY DUE TO TRANSGENERATIONAL CYCLES. THE ORGANIZATION ENCOURAGES FAMILIES TO IDENTIFY, ADDRESS AND ELIMINATE NEGATIVE BEHAVIORS AND DISORDERS THAT ARE COMMONLY REPEATED THROUGHOUT A FAMILY LINE THROUGH EPIGENETICS. EXPENSES: 36,226 IN-HOME FAMILY SERVICES - THE INTENSIVE CASEWORK/FAMILY SERVICES PROGRAM IS AN IN-HOME, FAMILY-FOCUSED SERVICE THAT GIVES THE FAMILY AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. EXPENSES: 219,046 PARENTING FOR SUCCESS - THIS PROGRAM IS A FAMILY-CENTERED INITIATIVE DESIGNED TO BUILD NURTURING PARENTING SKILLS. PARENT AND CHILD VISITS ARE SUPPORTED BY A VISITING COACH TRAINED IN THE BAVOLEK NURTURING PARENTING PROGRAM. PARENTING SUPPORT IS PROVIDED IN THE FAMILY HOME BEFORE THE CHILD VISIT, DURING THE VISIT, AND AFTER TO ENSURE THAT THE SKILL IS LEARNED AND UNDERSTOOD BY THE BIRTH PARENT. EXPENSES: 120,239 POST-ADOPTION RESOURCE CENTERS - THE ORGANIZATION CONNECTS ADOPTIVE FAMILIES TO THE SERVICES THAT CAN HELP ENSURE A SUCCESSFUL AND PERMANENT PLACEMENT FOR AN ADOPTED CHILD. THESE CENTERS PROVIDE RESOURCES, TRAINING, INTERVENTIONS, AND SUPPORT TO HELP FAMILIES STAY TOGETHER, BUILD RELATIONSHIPS, AND MAKE CONNECTIONS THAT LAST A LIFETIME EXPENSES: 119,239 READ TO RIDE - THE HERMAN "WINKS" GUNDLACH READ TO RIDE PROGRAM IS AN ANNUAL SUMMER EVENT FOR CHILDREN AGES 6 TO 14 ENCOURAGING YOUTH TO READ DURING THE SUMMER. THROUGH A DRAWING, THE PROGRAM AWARDS 20 READERS WITH A NEW QUALITY MOUNTAIN BIKE AND HELMET. A READER GETS ONE CHANCE IN THE DRAWING TO WIN FOR EACH BOOK READ. EXPENSES: 6,879 EXPENSES APPLICABLE TO ALL PROGRAMS: CONTRIBUTION TO DOMESTIC ORGANIZATION - 1,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD ARE EXPECTED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE DUE TO HAVING A MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. IF SUCH A SITUATION ARISES, THE TRUSTEE IS REQUIRED TO ANNOUNCE THE POTENTIAL CONFLICT, AND BE EXCUSED FROM THE MEETING. THE PRESIDENT OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN MARKET VALUE 3,203</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>