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      <Form990PartVIISectionAGrp>
        <PersonNm>RL Widmer</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Theya Joslin</PersonNm>
        <TitleTxt>Executive Dir.</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>David Smith</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>74905</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>128156</FundraisingAmt>
      <GovernmentGrantsAmt>279926</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>405938</AllOtherContributionsAmt>
      <TotalContributionsAmt>814020</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Contract Revenue</Desc>
        <TotalRevenueColumnAmt>745372</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>745372</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Curricula Sales/Training</Desc>
        <TotalRevenueColumnAmt>123198</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>123198</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Parent Dues</Desc>
        <TotalRevenueColumnAmt>8380</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8380</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>876950</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>149</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-149</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-149</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-149</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>132369</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>128156</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>33698</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>98671</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous Income</Desc>
        <TotalRevenueColumnAmt>1350</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1350</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1350</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1790842</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>878151</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>74905</TotalAmt>
        <ProgramServicesAmt>70463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4442</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>917323</TotalAmt>
        <ProgramServicesAmt>744484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80847</ManagementAndGeneralAmt>
        <FundraisingAmt>91992</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>61678</TotalAmt>
        <ProgramServicesAmt>50720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6461</ManagementAndGeneralAmt>
        <FundraisingAmt>4497</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>107461</TotalAmt>
        <ProgramServicesAmt>88262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9437</ManagementAndGeneralAmt>
        <FundraisingAmt>9762</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>21562</TotalAmt>
        <ProgramServicesAmt>8900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12662</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3478</TotalAmt>
        <ProgramServicesAmt>384</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1047</ManagementAndGeneralAmt>
        <FundraisingAmt>2047</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>33079</TotalAmt>
        <ProgramServicesAmt>30998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>801</ManagementAndGeneralAmt>
        <FundraisingAmt>1280</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>24459</TotalAmt>
        <ProgramServicesAmt>22459</ProgramServicesAmt>
        <ManagementAndGeneralAmt>574</ManagementAndGeneralAmt>
        <FundraisingAmt>1426</FundraisingAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>12046</TotalAmt>
        <ProgramServicesAmt>12046</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4267</TotalAmt>
        <ProgramServicesAmt>4267</ProgramServicesAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2831</TotalAmt>
        <ProgramServicesAmt>2623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119</ManagementAndGeneralAmt>
        <FundraisingAmt>89</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>19041</TotalAmt>
        <ProgramServicesAmt>19041</ProgramServicesAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>55676</TotalAmt>
        <ProgramServicesAmt>55676</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>24084</TotalAmt>
        <ProgramServicesAmt>20536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3548</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <TotalAmt>24790</TotalAmt>
        <ProgramServicesAmt>24790</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Contracts</Desc>
        <TotalAmt>21256</TotalAmt>
        <ProgramServicesAmt>7441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12000</ManagementAndGeneralAmt>
        <FundraisingAmt>1815</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Program Materials</Desc>
        <TotalAmt>20764</TotalAmt>
        <ProgramServicesAmt>18527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>83</ManagementAndGeneralAmt>
        <FundraisingAmt>2154</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Cost of Curricula sold</Desc>
        <TotalAmt>14393</TotalAmt>
        <ProgramServicesAmt>14393</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>46338</TotalAmt>
        <ProgramServicesAmt>38781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2813</ManagementAndGeneralAmt>
        <FundraisingAmt>4744</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1489431</TotalAmt>
        <ProgramServicesAmt>1234791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134834</ManagementAndGeneralAmt>
        <FundraisingAmt>119806</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>245198</BOYAmt>
        <EOYAmt>200654</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <EOYAmt>0</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>76000</BOYAmt>
        <EOYAmt>25290</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>117223</BOYAmt>
        <EOYAmt>388015</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>36532</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>37594</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1009885</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>523454</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>486431</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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        <EOYAmt>210529</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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        <EOYAmt>13510</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>350237</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>522242</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>553417</BOYAmt>
        <EOYAmt>868099</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>186247</BOYAmt>
        <EOYAmt>169678</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1037777</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1560019</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>301411</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-11085</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>16203</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>-8416</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>487669</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>757177</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>543309</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>814020</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>487669</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>757177</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>543309</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>814020</CurrentTaxYearAmt>
        <TotalAmt>3041796</TotalAmt>
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      <SubstantialContributorsTotAmt>241522</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2800274</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>101931</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>59798</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>66311</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101373</CurrentTaxYearAmt>
        <TotalAmt>395879</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>2990802</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.81460</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.77570</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Support Schedule: Other Income Explanation</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME</ExplanationTxt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
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        <BookValueAmt>168863</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>701748</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>432190</DepreciationAmt>
        <BookValueAmt>269558</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>139274</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>91264</DepreciationAmt>
        <BookValueAmt>48010</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>486431</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INT IN ASSETS HELD BY OTHERS</Desc>
        <BookValueAmt>174974</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>174974</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1831729</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-11085</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>16203</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>35769</OtherRevenueAmt>
      <RevenueNotReportedAmt>40887</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1790842</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1790842</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1533616</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>10487</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>33698</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>44185</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1489431</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1489431</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENT DIRECT EXPENSES $33698 INVESTMENT INC FROM ASSETS HELD BY OCF $2071</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENT DIRECT EXPENSES $33698</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="21013475" softwareVersionNum="2021v4.0">
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        <CharitableContriEvent1Amt>128156</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>132369</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>22760</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>152</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10786</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>260525</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>128156</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>132369</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>22760</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>152</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10786</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>33698</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>98671</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="21013475" softwareVersionNum="2021v4.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: THE MAKE PARENTING A PLEASURE SUITE OF PROGRAMS IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM DESIGNED FOR HIGHLY STRESSED PARENTS WHO HAVE CHILDREN AGED 0-8. MEETING FOR 12 2-HOUR SESSIONS, PARENTS LEARN HOW TO MANAGE STRESS, IMPROVE COMMUNICATION, LEARN POSITIVE DISCIPLINE STRATEGIES AND HOW TO ACCESS RESOURCES. THE SUITE OF PROGRAMS INCLUDES CRECER, FOR FAMILIES WHOSE PRIMARY LANGUAGE IS SPANISH. PROFESSIONAL PARENTING NOW! PARENTING EDUCATORS FACILITATE THESE GROUPS, EACH TAILORED FOR THE FAMILIES THEY SERVE. THE MAKE PARENTING A PLEASURE PROGRAMS SERVED 48 FAMILIES (144 PARENTS AND CHILDREN) DURING THE 2021-2022 PROGRAM YEAR. OTHER PROGRAM SERVICES 5: CAR SAFETY SEAT PROGRAM - PARENTING NOW! PROVIDES SERVICES BY A CERTIFIED CHILD PASSENGER SAFETY TECHNICIAN. THE TECHNICIAN REVIEWS CHILD SAFETY SEATS FOR CORRECT INSTALLATION BEFORE BIRTH AND WHEN A FAMILY GETS NEW CHILD CAR SEATS. SERVICES ARE PROVIDED AT NO COST TO THE FAMILIES AND CAR SEATS ARE PROVIDED FOR FAMILIES AS NEEDED. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: PLAYTIME AND VIRTUAL CIRCLE TIME - PLAYTIME FOR PARENTS AND CHILDREN SERVED 41 FAMILIES (85 PARENTS AND CHILDREN). VIRTUAL CIRCLE TIME IS A SERIES OF VIDEOS DEVELOPED FOR PARENTS TO WATCH AND PARTICIPATE WITH THEIR CHILDREN FEATURING FINGER PLAY, MOVEMENT AND MUSIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive director, Managing Director, the Finance Committee, and the Board of Directors review the 990 prior to filing the tax return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>All staff and board members have a copy of the Conflicts of Interest Policy and are required to identify a conflict of interest when appropriate.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Salaries for the Executive and Managing Directors are set by the Board of Directors. They are set in the context of market studies of compensation in our community and constraints of budget.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing Documents are made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Decreases</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED SERVICES = -$10487</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Increases</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT INC FROM ASSETS HELD BY OCF = $2071</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS PROVIDE A WIDE VARIETY OF SERVICES TO PARENTING NOW!. THIS INCLUDES STAFFING FOR THE CHILDREN'S PROGRAM, OFFICE HELP, FUNDRAISING SUPPORT, PROFESSIONAL SERVICES, AS WELL AS SERVICE ON VARIOUS COMMITTEES AND THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
