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      <OtherLiabilitiesGrp>
        <BOYAmt>16639</BOYAmt>
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        <BOYAmt>144196</BOYAmt>
        <EOYAmt>115349</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>147386</BOYAmt>
        <EOYAmt>149336</EOYAmt>
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        <EOYAmt>149336</EOYAmt>
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        <EOYAmt>264685</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1950</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1515933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1736865</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1734137</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1816964</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1922867</CurrentTaxYearAmt>
        <TotalAmt>8726766</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1515933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1736865</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1734137</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1816964</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1922867</CurrentTaxYearAmt>
        <TotalAmt>8726766</TotalAmt>
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      <PublicSupportTotal170Amt>8726766</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3</CurrentTaxYearAmt>
        <TotalAmt>22</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12889</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7140</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8500</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>28529</TotalAmt>
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      <TotalSupportAmt>8755317</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2689</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>E RATE SOLUTIONS GROUP REBATE 9,809 PRIVATE DONATIONS 18,720</ExplanationTxt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROGRAM RECEIVES REIMBURSEMENT OF TELEPHONE AND INTERNET SERVICE THROUGH E RATE SOLUTIONS GROUP. THESE SERVICES ARE USED IN SUPPORT OF OUR PROGRAM SERVICES.</ExplanationTxt>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>119919</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52194</DepreciationAmt>
        <BookValueAmt>67725</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>299440</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>217836</DepreciationAmt>
        <BookValueAmt>81604</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>149329</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2425597</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>502727</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>502727</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1922870</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1922870</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2423647</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>502727</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>502727</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1920920</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1920920</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO IMPACT FAMILIES AND THE COMMUNITY THROUGH STRONG PARTNERSHIPS AND HIGH QUALITY EARLY CHILDHOOD EDUCATION SERVICES, SO THAT FAMILIES ARE MORE SELF-SUFFICIENT AND CHILDREN ARE SCHOOL READY AND PREPARED FOR LIFELONG LEARNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE FILING. ANY DISCUSSION IS RECORDED IN THE MINUTES. THE FORM 990 IS SIGNED BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>LEWIS COUNTY HEAD START REQUIRES THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD CREATE POTENTIAL CONFLICT OF INTEREST. AT THE FIRST MEETING IN THE FALL, THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED. CONSISTENT MONITORING TO ENFORCE COMPLIANCE OCCURS AT EACH MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS FOR ALL POSITIONS WITHIN THE HEAD START PROGRAM. YEARS OF EXPERIENCE AND EDUCATION ARE TAKEN INTO CONSIDERATION WHEN DETERMINING WAGE FOR ALL STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS FOR ALL POSITIONS WITHIN THE HEAD START PROGRAM. YEARS OF EXPERIENCE AND EDUCATION ARE TAKEN INTO CONSIDERATION WHEN DETERMINING WAGE FOR ALL STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>LEWIS COUNTY HEAD START MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A WRITTEN ANNOUNCEMENT IN THE JOURNAL AND REPUBLICAN, THE LOCAL NEWSPAPER. AT THE CLOSE OF THE PROGRAM IN JUNE, HIGHLIGHTS FROM THE ANNUAL AUDIT AND THE ANNUAL REPORT ARE COMPILED AND PUBLISHED IN THE NEWSPAPER. NOTICE IS THEN GIVEN OF THE PUBLIC'S ACCESS TO INFORMATION AS REQUIRED BY THE HEAD START ACT OF 2007 AND THE FORM 990 DISCLOSURE REQUIREMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>