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        <FundraisingAmt>1128</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>30285</TotalAmt>
        <ProgramServicesAmt>13905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9532</ManagementAndGeneralAmt>
        <FundraisingAmt>6848</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>19924</TotalAmt>
        <ProgramServicesAmt>9148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6261</ManagementAndGeneralAmt>
        <FundraisingAmt>4515</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>29291</TotalAmt>
        <ManagementAndGeneralAmt>29291</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>8468</TotalAmt>
        <ProgramServicesAmt>1746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6500</ManagementAndGeneralAmt>
        <FundraisingAmt>222</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2915</TotalAmt>
        <FundraisingAmt>2915</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3723</TotalAmt>
        <ProgramServicesAmt>115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3608</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21460</TotalAmt>
        <ProgramServicesAmt>2400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19060</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>78776</TotalAmt>
        <ProgramServicesAmt>68407</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10369</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7564</TotalAmt>
        <ProgramServicesAmt>5866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1698</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>12664</TotalAmt>
        <ManagementAndGeneralAmt>12664</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>23367</TotalAmt>
        <ProgramServicesAmt>21511</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1856</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12288</TotalAmt>
        <ManagementAndGeneralAmt>12288</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <TotalAmt>31167</TotalAmt>
        <ProgramServicesAmt>31167</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>3755</TotalAmt>
        <ProgramServicesAmt>3326</ProgramServicesAmt>
        <ManagementAndGeneralAmt>429</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>596</TotalAmt>
        <ProgramServicesAmt>562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND REPRODUCTION</Desc>
        <TotalAmt>597</TotalAmt>
        <ProgramServicesAmt>597</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>891991</TotalAmt>
        <ProgramServicesAmt>620321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>197005</ManagementAndGeneralAmt>
        <FundraisingAmt>74665</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>130196</BOYAmt>
        <EOYAmt>54781</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>31042</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>57500</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>13139</BOYAmt>
        <EOYAmt>26754</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>43000</BOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2044</BOYAmt>
        <EOYAmt>1667</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>186228</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>154781</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>46072</BOYAmt>
        <EOYAmt>31447</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>8398</BOYAmt>
        <EOYAmt>9185</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>73956</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>405347</BOYAmt>
        <EOYAmt>123834</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>125691</BOYAmt>
        <EOYAmt>125838</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>250300</BOYAmt>
        <EOYAmt>250300</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>38254</BOYAmt>
        <EOYAmt>53018</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>58721</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>472966</BOYAmt>
        <EOYAmt>429156</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-85619</BOYAmt>
        <EOYAmt>-305322</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>18000</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-67619</BOYAmt>
        <EOYAmt>-305322</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>405347</BOYAmt>
        <EOYAmt>123834</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-238236</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>533</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>785953</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>773707</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1029166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>679613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>577595</CurrentTaxYearAmt>
        <TotalAmt>3846034</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>171933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185994</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>125653</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>220053</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>180843</CurrentTaxYearAmt>
        <TotalAmt>884476</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>957886</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>959701</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1154819</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>899666</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>758438</CurrentTaxYearAmt>
        <TotalAmt>4730510</TotalAmt>
      </Total509Grp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>162352</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>168835</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>114105</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>211052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>173256</CurrentTaxYearAmt>
        <TotalAmt>829600</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>162352</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>168835</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>114105</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>211052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>173256</CurrentTaxYearAmt>
        <TotalAmt>829600</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3900910</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>169</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>167</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>233</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>440</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>259</CurrentTaxYearAmt>
        <TotalAmt>1268</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>169</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>167</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>233</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>440</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>259</CurrentTaxYearAmt>
        <TotalAmt>1268</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>958055</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>959868</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1155052</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>900106</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>758697</CurrentTaxYearAmt>
        <TotalAmt>4731778</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.82440</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.82580</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>11241</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11241</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>174987</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>143540</DepreciationAmt>
        <BookValueAmt>31447</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>31447</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPLIES FOR TITLE I ELEMENTARY SCHOOL STUDENTS</GrantTypeTxt>
        <RecipientCnt>4000</RecipientCnt>
        <NonCashAssistanceAmt>339684</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST AND ESTIMATED FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>UNIFORMS BACKPACKS AND SCHOOL SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE COMPRISED OF CLOTHING, BACKPACKS, AND SCHOOL SUPPLIES DISTRIBUTED TO TITLE I SCHOOL STUDENTS AND ARE NOT MONITORED AFTER DISTRIBUTUION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>248917</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR ESTIMATE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ANNUALLY SIGN AND SUBMIT A FULL DISCLOSURE AND CONFLICT OF INTEREST STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>