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        <Desc>COMMUNITY SERVICE LEARNING IS A PROGRAM THAT PROVIDES BRONX YOUTH WITH OPPORTUNITIES TO BECOME ACTIVE PARTICIPANTS WITHIN THEIR COMMUNITIES AND ACROSS THE COUNTRY. SERVICE LEARNING PROJECTS TAKE STUDENTS FROM LOCAL PARKS IN THE BRONX TO THE DEEP WILDERNESS OF THE UNITED STATES. OUR STUDENTS AND ALUMNI LEADERS HELP LEAD CLEANUPS, INVASIVE PLANTS REMOVALS, PLANTINGS, AND TREE BED RESTORATIONS TO PROMOTE A HEALTHIER LOCAL ENVIRONMENT AND ENGENDER A SENSE OF COMMUNITY PRIDE WITHIN ENVIRONMENTAL JUSTICE AREAS. EACH SUMMER A GROUP OF STUDENTS PARTICIPATE IN AN EIGHT-DAY IMMERSIVE WILDERNESS EXPEDITION WHERE THEY LEARN AND APPLY SKILLS ON TRAIL MAINTENANCE AND ENVIRONMENTAL STEWARDSHIP PROJECTS IN THE WOODS OF MONTANA. PARTNERS SUPPORTING THIS PROGRAM INCLUDE LOCAL PARK GROUPS, CITY PARKS FOUNDATION, NEW YORK CITY PARKS DEPARTMENT, PARTNERSHIP FOR PARKS, THE SELWAY BITTERROOT FRANK CHURCH FOUNDATION, SIERRA CLUB, THE APPALACHIAN MOUNTAIN CLUB AND OTHERS.</Desc>
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      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13950</TotalAmt>
        <ManagementAndGeneralAmt>13950</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>68112</TotalAmt>
        <ProgramServicesAmt>32272</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12309</ManagementAndGeneralAmt>
        <FundraisingAmt>23531</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9195</TotalAmt>
        <ProgramServicesAmt>4615</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3400</ManagementAndGeneralAmt>
        <FundraisingAmt>1180</FundraisingAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>16092</TotalAmt>
        <ProgramServicesAmt>11295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4797</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>75921</TotalAmt>
        <ProgramServicesAmt>75921</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PARTICIPANT TRAVEL</Desc>
        <TotalAmt>24966</TotalAmt>
        <ProgramServicesAmt>24966</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ACTIVITY FEES</Desc>
        <TotalAmt>20848</TotalAmt>
        <ProgramServicesAmt>20848</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PARTICIPANT MEALS</Desc>
        <TotalAmt>12241</TotalAmt>
        <ProgramServicesAmt>12241</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>13749</TotalAmt>
        <ProgramServicesAmt>9637</ProgramServicesAmt>
        <FundraisingAmt>4112</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>599591</TotalAmt>
        <ProgramServicesAmt>500358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70410</ManagementAndGeneralAmt>
        <FundraisingAmt>28823</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>367415</BOYAmt>
        <EOYAmt>298660</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>65000</BOYAmt>
        <EOYAmt>26000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>14548</EOYAmt>
      </AccountsReceivableGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>65494</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>432415</BOYAmt>
        <EOYAmt>404702</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2670</BOYAmt>
        <EOYAmt>1702</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2670</BOYAmt>
        <EOYAmt>1702</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>429745</BOYAmt>
        <EOYAmt>403000</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>429745</BOYAmt>
        <EOYAmt>403000</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>432415</BOYAmt>
        <EOYAmt>404702</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>33691</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>12064</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-65500</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-7000</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <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>
        <CurrentTaxYearMinus4YearsAmt>367060</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>409220</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>408652</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>358256</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>450920</CurrentTaxYearAmt>
        <TotalAmt>1994108</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>367060</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>409220</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>408652</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>358256</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>450920</CurrentTaxYearAmt>
        <TotalAmt>1994108</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>220107</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1774001</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>8759</CurrentTaxYearAmt>
        <TotalAmt>8759</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2002867</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>712018</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88570</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87850</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>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>39971</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CLOTHES/EQUIP.</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>35000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO BOARD MEMBERS ARE RELATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 32,272. MANAGEMENT AND GENERAL EXPENSES 12,309. FUNDRAISING EXPENSES 23,531. TOTAL EXPENSES 68,112.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTABLE ACCOUNTS -7,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990. PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>