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        <CurrentYearMinus3Amt>492639</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>549302</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>540646</CurrentYearMinus1Amt>
        <CurrentYearAmt>549711</CurrentYearAmt>
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        <CurrentYearMinus1Amt>135162</CurrentYearMinus1Amt>
        <CurrentYearAmt>137428</CurrentYearAmt>
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        <EndYearBalanceAmt>7004166</EndYearBalanceAmt>
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        <OtherExpendituresAmt>333730</OtherExpendituresAmt>
        <EndYearBalanceAmt>8114597</EndYearBalanceAmt>
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        <OtherExpendituresAmt>327861</OtherExpendituresAmt>
        <EndYearBalanceAmt>7788124</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.94583</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.05417</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>479004</OtherCostOrOtherBasisAmt>
        <BookValueAmt>479004</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2136918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1559610</DepreciationAmt>
        <BookValueAmt>577308</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>1386489</DepreciationAmt>
        <BookValueAmt>89285</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1145597</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8929922</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>677945</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1750</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>-5800</OtherRevenueAmt>
      <RevenueNotReportedAmt>673895</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8256027</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>30000</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>30000</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>8286027</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7990166</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1750</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1750</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>7988416</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>30000</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>5800</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>35800</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>8024216</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>Endowment funds are restricted for scholarships, the parent resource office, library, adult programs and building maintenance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Tuition assistance -5,800.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Tuition assistance 5,800.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <Event1Nm>Luncheon</Event1Nm>
        <GrossReceiptsEvent1Amt>508122</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>470622</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>37500</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>66794</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>3596</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3750</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>696</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Family Bingo Event</Event2Nm>
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        <CharitableContriEvent2Amt>97025</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>7750</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>3856</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4189</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>76</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>612897</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>567647</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>45250</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>70650</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>7785</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3750</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>772</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>82957</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-37707</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Student scholarships</GrantTypeTxt>
        <RecipientCnt>25</RecipientCnt>
        <CashGrantAmt>49648</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Teacher tuition assistance</GrantTypeTxt>
        <RecipientCnt>8</RecipientCnt>
        <CashGrantAmt>5800</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarships are awarded to students for one-on-one training tuition. The funds are not given directly to the student but are paid directly to the teacher so the organization is certain of the use of the funds. The teacher provides the organization with monthly reports on the child's progress. Tuition assistance is offered to teachers who meet certain eligibility requirements. Eligibility requirements vary depending on the restrictions of the donor and the class.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>1</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Tracy White Weeden</PersonNm>
        <TitleTxt>President &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>213582</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>45000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>13742</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>14122</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>286446</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Sairam Pathi</PersonNm>
        <TitleTxt>Chief Financial Officer</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Sam McCollum</PersonNm>
        <TitleTxt>VP of Literacy Initiatives</TitleTxt>
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      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Mary Catherine Scott</PersonNm>
        <TitleTxt>Chief Academic Officer</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>7950</BonusFilingOrganizationAmount>
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        <NontaxableBenefitsFilingOrgAmt>1444</NontaxableBenefitsFilingOrgAmt>
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        <TotalCompensationFilingOrgAmt>152794</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 7</FormAndLineReferenceDesc>
        <ExplanationTxt>The bonus for the President/CEO was approved by the Executive Committee. The bonus for the VP of Literacy Initiatives was based on a percentage of sales revenue generated. The final amount was approved by the CFO.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee has the authority of the Board of Trustees in the direction of the Foundation, except where action of the Board of Trustees is required by law, the Articles of Incorporation, or the Bylaws. Members of the Executive Committee are the current Officers of the Foundation and two additional Trustees elected by the Board of Trustees from a slate presented and recommended by the Nominating Committee. The Executive Committee keeps regular minutes of its meetings and such minutes are recorded in books kept for that purpose in the Foundation's office, and will report the same to the Board of Trustees from time to time. Any vacancy occurring in the office of an Executive Committee member is filled for the remainder of the term of such office by the affirmative majority vote of the members of the Executive Committee. In any event, a member of the Executive Committee holds such office until his or her successor has taken office pursuant to the provisions of the Bylaws.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Edward Neuhaus and William Neuhaus have a family relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Chair of the Finance Committee and the Chief Financial Officer. A copy of the Form is provided to the Board of Trustees prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of Interest forms are completed annually and reviewed by the Chief Financial Officer. If there is any indication of a potential conflict of interest, the conflict is reviewed by the Executive Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation of the CEO is based on a comparison with other officers in similar positions in the Houston area using wage and benefits surveys such as the United Way of Greater Houston's Wage and Benefit Survey. The Executive Committee reviews the CEO's compensation package annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents available to the public upon request. The Conflict of Interest policy and audited financial statements are available on the organization's website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>