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      <OfficeExpensesGrp>
        <TotalAmt>20138</TotalAmt>
        <ProgramServicesAmt>3447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14454</ManagementAndGeneralAmt>
        <FundraisingAmt>2237</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3667</TotalAmt>
        <ManagementAndGeneralAmt>3667</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>4727</TotalAmt>
        <ProgramServicesAmt>3781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>473</ManagementAndGeneralAmt>
        <FundraisingAmt>473</FundraisingAmt>
      </OccupancyGrp>
      <InsuranceGrp>
        <TotalAmt>2699</TotalAmt>
        <ManagementAndGeneralAmt>2699</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7645</TotalAmt>
        <ManagementAndGeneralAmt>4908</ManagementAndGeneralAmt>
        <FundraisingAmt>2737</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>534425</TotalAmt>
        <ProgramServicesAmt>402603</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76765</ManagementAndGeneralAmt>
        <FundraisingAmt>55057</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>208441</BOYAmt>
        <EOYAmt>171490</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>315007</BOYAmt>
        <EOYAmt>323949</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>5000</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1784</BOYAmt>
        <EOYAmt>3646</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1375</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1375</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>525232</BOYAmt>
        <EOYAmt>504085</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24295</BOYAmt>
        <EOYAmt>23564</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>12500</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>24295</BOYAmt>
        <EOYAmt>36064</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>500937</BOYAmt>
        <EOYAmt>468021</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>500937</BOYAmt>
        <EOYAmt>468021</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>525232</BOYAmt>
        <EOYAmt>504085</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-32916</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>462955</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>601666</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>539829</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>660010</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>501076</CurrentTaxYearAmt>
        <TotalAmt>2765536</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>462955</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>601666</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>539829</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>660010</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>501076</CurrentTaxYearAmt>
        <TotalAmt>2765536</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>49349</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2716187</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1247</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>362</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>772</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5712</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8943</CurrentTaxYearAmt>
        <TotalAmt>17036</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2782572</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>51291</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97610</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95980</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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1375</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1375</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SpringFest</Event1Nm>
        <GrossReceiptsEvent1Amt>78122</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>74456</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>3666</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>300</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>6770</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5106</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>78122</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>74456</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>3666</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>300</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6770</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5106</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12176</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-8510</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>General Emergency Assistance</GrantTypeTxt>
        <RecipientCnt>16</RecipientCnt>
        <CashGrantAmt>1582</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Estimated Cost</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Transportation Emergency Assistance</GrantTypeTxt>
        <RecipientCnt>66</RecipientCnt>
        <CashGrantAmt>32295</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Estimated Cost</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Childcare and Academic Assistance</GrantTypeTxt>
        <RecipientCnt>60</RecipientCnt>
        <CashGrantAmt>72540</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Estimated Cost</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Children and Youth Supplies</GrantTypeTxt>
        <RecipientCnt>3285</RecipientCnt>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>99495</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Estimated Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Back to School supplies, Winter Warm Wear, and Toy Chest</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>General emergency assistance, transportation emergency assistance, and childcare and academic assistance grants are made to service providers on behalf of individuals to ensure that funds are utilized for the needs identified. Funding is determined based on eligibility criteria that include income guidelines, family size, and residency within one of the cities in the organization's service area.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>School Supplies</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>40320</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Estimated cost</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Winter Warm Weather Gear</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>30420</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Estimated cost</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Toys</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>28755</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Estimated cost</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 1 Column B</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization does not track the specific number of individual items donated.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors has one appointed director position. The Hopkins School District appoints one position.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization does not have any committees which have the authority to act on behalf of the governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director, Treasurer and President of the Board of Directors review the Form 990 and then provide a final draft to the Board of Directors for review and approval prior to submission with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually each board of director must re-file the conflict of interest policy with the board secretary and disclose any possible conficts. If there is a conflict, the member is not allowed to participate in the dicussion or voting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee approves the Executive Director's salary and it is approved by the board as part of the budget approval process. Comparability data is reviewed on an annual basis to ensure the compensation is reasonable.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents will be made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>