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        <PersonNm>SHELLEY DECK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMIE SCHULTHEIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN WADE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMMA PAYNE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBYN SEARS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>81960</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>3426</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>46356</FundraisingAmt>
      <GovernmentGrantsAmt>2948748</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>59895</AllOtherContributionsAmt>
      <TotalContributionsAmt>3054999</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EARLY EDUCATION CENTER</Desc>
        <BusinessCd>624410</BusinessCd>
        <TotalRevenueColumnAmt>979492</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROVIDER TRAINING</Desc>
        <BusinessCd>611430</BusinessCd>
        <TotalRevenueColumnAmt>25094</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1004586</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>9810</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>9810</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>1300</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>46356</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>35857</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-34557</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-34557</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5464</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5464</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5464</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4040302</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1010050</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-24747</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>83549</TotalAmt>
        <ProgramServicesAmt>45952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37597</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1473095</TotalAmt>
        <ProgramServicesAmt>1353139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119956</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>27318</TotalAmt>
        <ProgramServicesAmt>24553</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2765</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>177919</TotalAmt>
        <ProgramServicesAmt>159911</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18008</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>117455</TotalAmt>
        <ProgramServicesAmt>105567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11888</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2090</TotalAmt>
        <ProgramServicesAmt>1841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>215</ManagementAndGeneralAmt>
        <FundraisingAmt>34</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>57050</TotalAmt>
        <ProgramServicesAmt>50252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5858</ManagementAndGeneralAmt>
        <FundraisingAmt>940</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>99085</TotalAmt>
        <ProgramServicesAmt>87278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10174</ManagementAndGeneralAmt>
        <FundraisingAmt>1633</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>134707</TotalAmt>
        <ProgramServicesAmt>93470</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39693</ManagementAndGeneralAmt>
        <FundraisingAmt>1544</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>129562</TotalAmt>
        <ProgramServicesAmt>122644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6918</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>94244</TotalAmt>
        <ProgramServicesAmt>86613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7631</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>130875</TotalAmt>
        <ProgramServicesAmt>123887</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6988</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>DAY CARE PROVIDER REIMBURSEMENTS</Desc>
        <TotalAmt>1495736</TotalAmt>
        <ProgramServicesAmt>1495736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>363507</TotalAmt>
        <ProgramServicesAmt>351742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8604</ManagementAndGeneralAmt>
        <FundraisingAmt>3161</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENES</Desc>
        <TotalAmt>3174</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>329</ManagementAndGeneralAmt>
        <FundraisingAmt>2845</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS EXPENSES</Desc>
        <TotalAmt>11538</TotalAmt>
        <ProgramServicesAmt>4365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5943</ManagementAndGeneralAmt>
        <FundraisingAmt>1230</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4400904</TotalAmt>
        <ProgramServicesAmt>4106950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>282567</ManagementAndGeneralAmt>
        <FundraisingAmt>11387</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>78714</BOYAmt>
        <EOYAmt>77147</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>358252</BOYAmt>
        <EOYAmt>70219</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>382524</BOYAmt>
        <EOYAmt>543352</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>61381</BOYAmt>
        <EOYAmt>15054</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>445455</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>316009</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>226419</BOYAmt>
        <EOYAmt>129446</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>181797</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>9261</BOYAmt>
        <EOYAmt>87365</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1288760</BOYAmt>
        <EOYAmt>1104380</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>245283</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>80750</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>150497</BOYAmt>
        <EOYAmt>326033</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>819976</BOYAmt>
        <EOYAmt>605288</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>318287</BOYAmt>
        <EOYAmt>173059</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1138263</BOYAmt>
        <EOYAmt>778347</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1288760</BOYAmt>
        <EOYAmt>1104380</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-360602</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>686</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1861463</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2043595</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2579655</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2577434</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3056299</CurrentTaxYearAmt>
        <TotalAmt>12118446</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1861463</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2043595</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2579655</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2577434</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3056299</CurrentTaxYearAmt>
        <TotalAmt>12118446</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>661509</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>11456937</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>15622</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5594</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12534</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9810</CurrentTaxYearAmt>
        <TotalAmt>60167</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7366</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3669</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5464</CurrentTaxYearAmt>
        <TotalAmt>45944</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>12224557</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2054993</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: MISCELLANEOUS REVENUE 2018: 29445. 2019: 0. 2020: 7366. 2021: 3669. 2022: 5464.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="22015534">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>9261</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>993</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>516</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>9738</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>11789</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-2043</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>485</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>9261</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>9262</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2527</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>11789</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>9533</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>259</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>472</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>58</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>9262</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>9361</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>695</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>465</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>58</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>9533</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>386132</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>265433</DepreciationAmt>
        <BookValueAmt>120699</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>40323</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35376</DepreciationAmt>
        <BookValueAmt>4947</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>19000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15200</DepreciationAmt>
        <BookValueAmt>3800</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>129446</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS</Desc>
        <BookValueAmt>9738</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>77627</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>87365</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE OBLIGATIONS</Desc>
        <Amt>80750</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>80750</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4076845</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>686</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>35857</OtherRevenueAmt>
      <RevenueNotReportedAmt>36543</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4040302</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4040302</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4436761</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>35857</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>35857</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4400904</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4400904</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>ROY G BIV GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>47656</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>46356</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1300</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>715</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>21807</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>660</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12675</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>47656</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>46356</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>1300</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>715</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>21807</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>660</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12675</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35857</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-34557</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE ACCOUNTANT REVIEWS AND PRESENTS TO THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD SIGNS CONFLICT OF INTEREST FORM ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVAL PROCESS FOR OFFICERS COMPENSATION - SURVEY DATA IS COLLECTED FROM SIMILAR ENTITIES TO CAPTURE THE LOW AND HIGH COMPENSATION AMOUNTS FOR LIKE AND EQUITABLE EMPLOYMENT POSITIONS. A SALARY MATRIX WAS DEVELOPED FOR FIVE GRADES OF EMPLOYMENT WITH DEFINED STEPS FROM ENTRY LEVEL TO MAXIMUM COMPENSATION FOR A POSITION. THE POSITION OF EXECUTIVE DIRECTOR IS LISTED AS A GRADE 5 AND IS SUBJECT TO POLICIES AND PROCEDURES OF REVIEWS AND EVALUATIONS FOR EMPLOYMENT. THE EXECUTIVE COMMITTEE / FINANCE COMMITTEE GOVERNS THIS PROCESS OF REVIEW AND ACTIONS WITH THE EXECUTIVE DIRECTOR WITH ANY ACTIONS BEING PRESENTED TO THE GOVERNANCE BOARD FOR APPROVAL AND RATIFICATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S QUALITY ENHANCEMENT INITIATIVE WAS IMPLEMENTED THIS YEAR WHICH IS A COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE INITIATIVE THAT SEEKS TO IMPROVE THE QUALITY OF EARLY CARE AND EDUCATION IN FAMILY CHILD CARE HOMES IN OKLAHOMA COUNTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDER TRAINING - TRAINING CHILD CARE PROVIDERS TO BE OUTSTANDING CAREGIVERS IS AT 10571. 0. 25094.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>QUALITY ENHANCEMENT INITIATIVE - QEI IS A COMPREHENSIVE TRAINING 380743. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER MISCELLANEOUS PROGRAMS. 118913. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
