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    <ReturnTs>2022-10-31T15:23:36-04:00</ReturnTs>
    <TaxPeriodEndDt>2021-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>PAUL A DONIS CPA PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>5839 E WILSHIRE DRIVE</AddressLine1Txt>
        <CityNm>SCOTTSDALE</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85257</ZIPCd>
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      <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
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        <RevenueAmt>69108</RevenueAmt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROSA CASAS</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMY GILNER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>88800</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>512</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>75652</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>698055</AllOtherContributionsAmt>
      <NoncashContributionsAmt>187422</NoncashContributionsAmt>
      <TotalContributionsAmt>773707</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>167</TotalRevenueColumnAmt>
        <ExclusionAmt>167</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossSalesOfInventoryAmt>185994</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>116886</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>69108</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>69108</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>842982</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>69108</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>167</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>281712</TotalAmt>
        <ProgramServicesAmt>281712</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>26808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17873</ManagementAndGeneralAmt>
        <FundraisingAmt>44682</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>85870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29955</ManagementAndGeneralAmt>
        <FundraisingAmt>16977</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>20083</TotalAmt>
        <ProgramServicesAmt>13648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4202</ManagementAndGeneralAmt>
        <FundraisingAmt>2233</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>17241</TotalAmt>
        <ProgramServicesAmt>8744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3712</ManagementAndGeneralAmt>
        <FundraisingAmt>4785</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>22072</TotalAmt>
        <ManagementAndGeneralAmt>22072</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>1080</TotalAmt>
        <FundraisingAmt>1080</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>18332</TotalAmt>
        <ProgramServicesAmt>8332</ProgramServicesAmt>
        <FundraisingAmt>10000</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>12795</TotalAmt>
        <ProgramServicesAmt>12307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181</ManagementAndGeneralAmt>
        <FundraisingAmt>307</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10680</TotalAmt>
        <ProgramServicesAmt>7438</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3242</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>24227</TotalAmt>
        <ProgramServicesAmt>15616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8611</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>57833</TotalAmt>
        <ProgramServicesAmt>46266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11567</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2557</TotalAmt>
        <ProgramServicesAmt>2557</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>8555</TotalAmt>
        <ManagementAndGeneralAmt>8555</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14661</TotalAmt>
        <ProgramServicesAmt>11797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2864</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4515</TotalAmt>
        <ManagementAndGeneralAmt>4515</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <TotalAmt>32069</TotalAmt>
        <ProgramServicesAmt>32069</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>9124</TotalAmt>
        <ProgramServicesAmt>8163</ProgramServicesAmt>
        <ManagementAndGeneralAmt>961</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>5018</TotalAmt>
        <ProgramServicesAmt>5018</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND REPRODUCTION</Desc>
        <TotalAmt>114</TotalAmt>
        <ProgramServicesAmt>114</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>764833</TotalAmt>
        <ProgramServicesAmt>566459</ProgramServicesAmt>
        <ManagementAndGeneralAmt>118310</ManagementAndGeneralAmt>
        <FundraisingAmt>80064</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>287271</BOYAmt>
        <EOYAmt>130935</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>779</BOYAmt>
        <EOYAmt>200785</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>326368</BOYAmt>
        <EOYAmt>446988</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>9783</BOYAmt>
        <EOYAmt>17421</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>54800</BOYAmt>
        <EOYAmt>17500</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1824</BOYAmt>
        <EOYAmt>1817</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>142952</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>86551</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>43154</BOYAmt>
        <EOYAmt>56401</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>7411</BOYAmt>
        <EOYAmt>8144</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4385</BOYAmt>
        <EOYAmt>4385</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>735775</BOYAmt>
        <EOYAmt>884376</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>61980</BOYAmt>
        <EOYAmt>75597</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>250300</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>89518</BOYAmt>
        <EOYAmt>45479</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>301498</BOYAmt>
        <EOYAmt>371376</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>141709</BOYAmt>
        <EOYAmt>197520</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>292568</BOYAmt>
        <EOYAmt>315480</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>434277</BOYAmt>
        <EOYAmt>513000</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>735775</BOYAmt>
        <EOYAmt>884376</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>78149</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>574</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>682510</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>410026</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>857919</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>785953</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>773707</CurrentTaxYearAmt>
        <TotalAmt>3510115</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>277110</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>222028</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246010</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>171933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>185994</CurrentTaxYearAmt>
        <TotalAmt>1103075</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>959620</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>632054</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1103929</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>957886</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>959701</CurrentTaxYearAmt>
        <TotalAmt>4613190</TotalAmt>
      </Total509Grp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>267514</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>215707</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>227145</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>162352</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>168835</CurrentTaxYearAmt>
        <TotalAmt>1041553</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>267514</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>215707</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>227145</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>162352</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>168835</CurrentTaxYearAmt>
        <TotalAmt>1041553</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3571637</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>30</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>187</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>167</CurrentTaxYearAmt>
        <TotalAmt>567</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>14</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>187</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>167</CurrentTaxYearAmt>
        <TotalAmt>567</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>959634</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>632084</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1104116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>958055</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>959868</CurrentTaxYearAmt>
        <TotalAmt>4613757</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.77410</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.76700</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>11241</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>131711</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>75310</DepreciationAmt>
        <BookValueAmt>56401</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>56401</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LEASE DEPOSIT</Desc>
        <BookValueAmt>4385</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>4385</TotalBookValueOtherAssetsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1045442</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>574</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>85000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>116886</OtherRevenueAmt>
      <RevenueNotReportedAmt>202460</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>842982</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>842982</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>966719</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>85000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>116886</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>201886</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>764833</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>764833</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SAFE PROGRAM CLOTHING SALES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SAFE PROGRAM CLOTHING SALES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Footnote for uncertain tax position under FIN 48 (Part X)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, WHICH CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. BTSCDA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPLIES FOR TITLE I ELEMENTARY SCHOOL STUDENTS</GrantTypeTxt>
        <RecipientCnt>4000</RecipientCnt>
        <NonCashAssistanceAmt>281712</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST AND ESTIMATED FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>UNIFORMS BACKPACKS AND SCHOOL SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>13000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONEE ESTIMATE</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>174422</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONEE ESTIMATE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ANNUALLY SIGN AND SUBMIT A FULL DISCLOSURE AND CONFLICT OF INTEREST STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOAARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
