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        <OtherCostOrOtherBasisAmt>64792</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44913</DepreciationAmt>
        <BookValueAmt>19879</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>23830</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE OBLIGATION</Desc>
        <Amt>1827</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1827</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4094111</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>269987</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>269987</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3824124</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3824124</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3658477</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>269987</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>269987</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3388490</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3388490</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990: UPON PREPARATION BY AN INDEPENDENT CPA FIRM, THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR BEFORE DISTRIBUTING IT TO THE BOARD OF DIRECTORS AND THEN FILING IT WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT OTHERWISE REQUIRED TO BE MADE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI, SECTION B, LINE 15 A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS FOR DETERMINING ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THIS REVIEW INCLUDES CONSIDERATION OF A BONUS BASED ON MEETING CERTAIN PERFORMANCE TARGETS AND IF THE ORGANIZATION IS FINANCIALLY ABLE TO PAY THE ADDITIONAL COMPENSATION. ANY COMPENSATION CHANGES AND BONUS ARE VOTED ON BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI, SECTION B, LINE 12 C</FormAndLineReferenceDesc>
        <ExplanationTxt>HOW THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY: BOARD MEMBERS ARE REMINDED AT LEAST ANNUALLY ABOUT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED ANNUALLY TO SIGN FORMS INDICATING THAT THEY HAVE NO CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX LINE, 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING AND PROFESSIONAL FEES $772,319</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY PROGRAMS: PROVIDED TRAINING AND PROGRAM SUPPORT FOR CHILD CARE PROVIDERS TO SUPPORT HIGH-QUALITY CHILD CARE AND PROMOTE KINDERGARTEN READINESS. INCLUDES EARLY CHILDHOOD MENTAL HEALTH CONSULTATION TO SUPPORT CHILDREN EXHIBITING CHALLENGING BEHAVIORS IN EARLY CHILDHOOD SETTINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ADJUSTMENT TO MATCH FINANCIAL STATEMENT AUDIT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:CONSULTING AND PROFESSIONAL TOTAL FEES:772319</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
