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        <PersonNm>RENU BORA</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTOPHER HOMAN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOSEPH MILKS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA GOODWIN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MEGAN OSTROWSKI</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DENA PHILLIPS SWANSON</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL WINTERHALTER</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TERRY HARTMANN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LAURI STRANO</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH DEVANEY</PersonNm>
        <TitleTxt>DIRECTOR OF CENTER FOR SOCIAL AND EMOTIONAL LEARNI</TitleTxt>
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        <ReportableCompFromOrgAmt>120035</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSEPH MCFALL</PersonNm>
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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>23614</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>506727</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>38787</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>1</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF ROCHESTER</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>500 JOSEPH C WILSON BLVD</AddressLine1Txt>
            <CityNm>ROCHESTER</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14627</ZIPCd>
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        </ContractorAddress>
        <ServicesDesc>LEASE OF EMPLOYEES</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF ROCHESTER RESEARCH AND ACC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 278832</AddressLine1Txt>
            <CityNm>ROCHESTER</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14627</ZIPCd>
          </USAddress>
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        <ServicesDesc>SUBCONTRACTOR</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DEPARTMENT OF HUMAN SERVICES</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>111 WESTFALL ROAD</AddressLine1Txt>
            <CityNm>ROCHESTER</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14620</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SUBCONTRACTOR</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COMET INFORMATICS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>360 PACKETTS LANDING</AddressLine1Txt>
            <CityNm>FAIRPORT</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14450</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>DATA COLLECTION AND MANAGEMENT</ServicesDesc>
        <CompensationAmt>109827</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ROCHESTER CITY SCHOOL DISTRICT</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>131 WEST BROAD STREET</AddressLine1Txt>
            <CityNm>ROCHESTER</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14614</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SUBCONTRACTOR</ServicesDesc>
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      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>28856</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>1619142</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2523033</AllOtherContributionsAmt>
      <TotalContributionsAmt>4171031</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FEE FOR SERVICE REVENU</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>903981</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>903981</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>903981</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>99156</TotalRevenueColumnAmt>
        <ExclusionAmt>99156</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>14700</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>14700</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>0</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>650517</SecuritiesAmt>
        <OtherAmt>130000</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>472517</SecuritiesAmt>
        <OtherAmt>45498</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>178000</SecuritiesAmt>
        <OtherAmt>84502</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>262502</TotalRevenueColumnAmt>
        <ExclusionAmt>262502</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5455399</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>361658</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>313589</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>7313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153000</ManagementAndGeneralAmt>
        <FundraisingAmt>27188</FundraisingAmt>
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        <ProgramServicesAmt>790871</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>5618</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>49500</TotalAmt>
        <ManagementAndGeneralAmt>49500</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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        <ProgramServicesAmt>15348</ProgramServicesAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>15927</ManagementAndGeneralAmt>
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        <FundraisingAmt>13200</FundraisingAmt>
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        <ProgramServicesAmt>84458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36511</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>124117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-125915</ManagementAndGeneralAmt>
        <FundraisingAmt>1804</FundraisingAmt>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>189786</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>199104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3291</ManagementAndGeneralAmt>
        <FundraisingAmt>40</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>19497</TotalAmt>
        <ManagementAndGeneralAmt>19497</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>78172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3331</ManagementAndGeneralAmt>
        <FundraisingAmt>932</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>36946</TotalAmt>
        <ManagementAndGeneralAmt>36946</ManagementAndGeneralAmt>
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        <Desc>OTHER EXPENSES</Desc>
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        <ProgramServicesAmt>212069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43920</ManagementAndGeneralAmt>
        <FundraisingAmt>4173</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>643941</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-653255</ManagementAndGeneralAmt>
        <FundraisingAmt>9314</FundraisingAmt>
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        <ProgramServicesAmt>5711171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>563626</ManagementAndGeneralAmt>
        <FundraisingAmt>70730</FundraisingAmt>
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        <EOYAmt>13609</EOYAmt>
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        <EOYAmt>388782</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>565338</EOYAmt>
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        <EOYAmt>13755</EOYAmt>
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        <EOYAmt>89388</EOYAmt>
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        <EOYAmt>579134</EOYAmt>
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        <EOYAmt>1135401</EOYAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FSAuditedBasisGrp>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>4111578</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5275168</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5470559</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>5470559</CurrentTaxYearMinus1YearAmt>
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        <ExplanationTxt>THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.</ExplanationTxt>
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