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        <CurrentTaxYearMinus1YearAmt>3145</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8882</CurrentTaxYearAmt>
        <TotalAmt>92897</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>756399</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 84,015</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">
      <EquipmentGrp>
        <DepreciationAmt>31291</DepreciationAmt>
        <BookValueAmt>-31291</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>37827</OtherCostOrOtherBasisAmt>
        <BookValueAmt>37827</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6536</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS BUILDING A STRONG FUTURE FOR THE CITY BY ENGAGING THE COMMUNITY IN EFFECTIVE STRATEGIES TO SUPPORT THEIR CHILDREN, YOUTH AND FAMILIES. THE ORGANIZATION NURTURES PARTNERSHIPS, PROVIDES SUSTAINABILITY TO COMMUNITY ACTIVITIES, AND HELPS TO CREATE THE LOCAL CONDITIONS NECESSARY TO FOSTER A SHARED VISION AND PROMOTE THE HELATHY DEVELOPMENT OF A THRIVING CITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS INCLUDE YOUTH AND ADULT VOLUNTEERS THAT CARRY OUT PROGRAM SERVICES DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>NOTE THAT OTHER EXEMPT PURPOSE ACCOMPLISHMENTS ARE SIMILAR IN NATURE AND DONE VIA SIMILAR PROGRAMMING, STAFFING AND SHARED OVERHEAD SO COSTS ARE NOT ALLOCATED ACROSS ACCOMPLISHMENTS BUT RATHER REPORTED IN SUM TOTAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS THE RELATED FINANCIAL STATEMENTS WITH THE ORGANIZATION'S BOOKKEEPER AND CPA IN DETAIL. THE 990 ITSELF IS ALSO REVIEWED BY THE TREASURER AND DISCUSSED WITH THE CPA IN DETAIL. THE BOARD IS SUPPLIED WITH AN ELECTRONIC COPY OF THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW CONFLICTS AS A BOARD AND TAKE ACTION AS NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR EXECUTIVE DIRECTORS AND PROJECT MANAGERS IS BASED ON STAFF EXPERTISE, YEARS OF EXPERIENCE, EDUCATONAL BACKGROUND AND SIMILAR SALARIES PAID BY OTHER ORGANIZATIONS IN OUR AREA FOR SIMILAR POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS INCLUDING THE 990, CONFLICT OF INTEREST STATEMENT, ANNUAL AUDIT AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE EASILY PROVIDED IN ELECTRONIC FORMAT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>