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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>42000</TotalAmt>
        <ProgramServicesAmt>14000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28000</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>3213</TotalAmt>
        <ProgramServicesAmt>1071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2142</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3471</TotalAmt>
        <ProgramServicesAmt>1157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2314</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>319</TotalAmt>
        <ProgramServicesAmt>78</ProgramServicesAmt>
        <ManagementAndGeneralAmt>241</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>243</TotalAmt>
        <ProgramServicesAmt>36</ProgramServicesAmt>
        <ManagementAndGeneralAmt>207</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>681</TotalAmt>
        <ProgramServicesAmt>227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>454</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SOFTWARE</Desc>
        <TotalAmt>1966</TotalAmt>
        <ProgramServicesAmt>522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1444</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CATERING</Desc>
        <TotalAmt>1096</TotalAmt>
        <ManagementAndGeneralAmt>1096</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INTERNET</Desc>
        <TotalAmt>964</TotalAmt>
        <ProgramServicesAmt>324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>640</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FEES</Desc>
        <TotalAmt>561</TotalAmt>
        <ProgramServicesAmt>160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>401</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2517</TotalAmt>
        <ProgramServicesAmt>482</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2035</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>187993</TotalAmt>
        <ProgramServicesAmt>149019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38974</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>26884</BOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>206669</BOYAmt>
        <EOYAmt>204344</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>200</BOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>2075</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>205</BOYAmt>
        <EOYAmt>111</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>233958</BOYAmt>
        <EOYAmt>206530</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3062</BOYAmt>
        <EOYAmt>2762</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>38683</BOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>41745</BOYAmt>
        <EOYAmt>2762</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>177709</BOYAmt>
        <EOYAmt>203768</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>14504</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>192213</BOYAmt>
        <EOYAmt>203768</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>233958</BOYAmt>
        <EOYAmt>206530</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>11555</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>122548</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>134188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>143848</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>168892</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>217258</CurrentTaxYearAmt>
        <TotalAmt>786734</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>122548</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>134188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>143848</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>168892</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>217258</CurrentTaxYearAmt>
        <TotalAmt>786734</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>25995</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>760739</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>44</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>59</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>87</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>798</CurrentTaxYearAmt>
        <TotalAmt>1020</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>787754</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>368152</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96570</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93540</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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="RetDoc3">
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      <OtherRevenueAmt>74949</OtherRevenueAmt>
      <RevenueNotReportedAmt>74949</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>199548</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>199548</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>262942</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>74949</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>74949</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>187993</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>187993</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 74,949</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 74,949</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>5K COLOR RUN</Event1Nm>
        <GrossReceiptsEvent1Amt>87538</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>31097</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>56441</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>3770</CashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>43</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>900</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>65045</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FRIENDS OF THE</Event2Nm>
        <GrossReceiptsEvent2Amt>15271</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>15271</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>9000</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>9000</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>111809</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>55368</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>56441</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>3770</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>43</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>900</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>65045</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>69758</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-13317</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DOGWOOD ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8945 DOGWOOD ROAD</AddressLine1Txt>
          <CityNm>GERMANTOWN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38139</ZIPCd>
        </USAddress>
        <CashGrantAmt>16930</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FARMINGTON ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2085 CORDES ROAD</AddressLine1Txt>
          <CityNm>GERMANTOWN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38139</ZIPCd>
        </USAddress>
        <CashGrantAmt>30075</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSTON HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9755 WOLF RIVER BLVD</AddressLine1Txt>
          <CityNm>GERMANTOWN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38139</ZIPCd>
        </USAddress>
        <CashGrantAmt>18517</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIVERDALE ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7391 NESHOBA ROAD</AddressLine1Txt>
          <CityNm>GERMANTOWN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38138</ZIPCd>
        </USAddress>
        <CashGrantAmt>12890</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOREST HILL ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3386 S FOREST HILL IRENE ROAD</AddressLine1Txt>
          <CityNm>GERMANTOWN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38138</ZIPCd>
        </USAddress>
        <CashGrantAmt>7360</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATIONAL ASSISTANCE</GrantTypeTxt>
        <CashGrantAmt>42400</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHARITY COORDINATES WITH THE GRANT RECIPIENT TO SUBMIT STATUS REPORTS ON THE USE OF GRANT FUNDS, AS WELL AS METRICS THAT MEASURE THE RESULTS AND SUCCESS OF THE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD. UPON THEIR APPROVAL OF THE FORM 990, THE OFFICER SIGNS AND FILES THE RETURN WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 74,949 DIRECT FUNDRAISING EXPENSES -74,949</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
