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        <TotalRevenueColumnAmt>21691</TotalRevenueColumnAmt>
        <ExclusionAmt>21691</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>274516</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>25348</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>98346</TotalAmt>
        <ProgramServicesAmt>98346</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1200</TotalAmt>
        <ProgramServicesAmt>1200</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>79792</TotalAmt>
        <ProgramServicesAmt>39896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39896</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>6104</TotalAmt>
        <ProgramServicesAmt>3052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3052</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5276</TotalAmt>
        <ProgramServicesAmt>1563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3713</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>8</TotalAmt>
        <ManagementAndGeneralAmt>8</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>413</TotalAmt>
        <ProgramServicesAmt>187</ProgramServicesAmt>
        <ManagementAndGeneralAmt>226</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>76</TotalAmt>
        <ProgramServicesAmt>76</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>1136</TotalAmt>
        <ProgramServicesAmt>525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>605</ManagementAndGeneralAmt>
        <FundraisingAmt>6</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SOFTWARE</Desc>
        <TotalAmt>5749</TotalAmt>
        <ProgramServicesAmt>1675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4074</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GIFT/PRIZE EXPENSE</Desc>
        <TotalAmt>2705</TotalAmt>
        <ProgramServicesAmt>2500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>205</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ENTERTAINMENT</Desc>
        <TotalAmt>1950</TotalAmt>
        <ManagementAndGeneralAmt>1950</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INTERNET</Desc>
        <TotalAmt>1693</TotalAmt>
        <ProgramServicesAmt>595</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1098</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6753</TotalAmt>
        <ProgramServicesAmt>3460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3293</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>211201</TotalAmt>
        <ProgramServicesAmt>153075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58120</ManagementAndGeneralAmt>
        <FundraisingAmt>6</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <EOYAmt>5765</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>204344</BOYAmt>
        <EOYAmt>254445</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>5000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>2075</BOYAmt>
        <EOYAmt>4136</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>111</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>206530</BOYAmt>
        <EOYAmt>269346</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2762</BOYAmt>
        <EOYAmt>2263</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2762</BOYAmt>
        <EOYAmt>2263</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>203768</BOYAmt>
        <EOYAmt>252579</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>14504</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>203768</BOYAmt>
        <EOYAmt>267083</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>206530</BOYAmt>
        <EOYAmt>269346</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>63315</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>143848</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>168892</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>217258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2491166</CurrentTaxYearAmt>
        <TotalAmt>3021164</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>143848</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>168892</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>217258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2491166</CurrentTaxYearAmt>
        <TotalAmt>3021164</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3021164</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>32</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3657</CurrentTaxYearAmt>
        <TotalAmt>4574</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3025738</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>287520</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96570</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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <LicensedStatesCd>TN</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>5K COLOR RUN</Event1Nm>
        <GrossReceiptsEvent1Amt>71929</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>32953</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>38976</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>855</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>900</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>94</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25936</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>18855</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>13955</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>4900</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>2405</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>2227</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>875</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>29559</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>12049</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>17510</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>385</CashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>4140</RentFcltyCostsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1878</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>120343</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>58957</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>61386</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1240</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7445</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2321</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>28689</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>39695</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>21691</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</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>14981</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <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>20563</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSTON MIDDLE SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9400 WOLF RIVER BLVD</AddressLine1Txt>
          <CityNm>GERMANTOWN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38139</ZIPCd>
        </USAddress>
        <CashGrantAmt>12021</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <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>38139</ZIPCd>
        </USAddress>
        <CashGrantAmt>13818</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <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>38139</ZIPCd>
        </USAddress>
        <CashGrantAmt>24014</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GERMANTOWN ONLINE ACADEMY OF LEARNING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3350 FOREST HILL IRENE RD</AddressLine1Txt>
          <CityNm>GERMANTOWN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38139</ZIPCd>
        </USAddress>
        <CashGrantAmt>9550</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>7</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATIONAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <CashGrantAmt>1200</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>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="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>