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        <ExclusionAmt>-16102</ExclusionAmt>
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        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>25804</TotalRevenueColumnAmt>
        <ExclusionAmt>25804</ExclusionAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>40265</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <ProgramServicesAmt>458988</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>50787</ProgramServicesAmt>
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        <TotalAmt>1282537</TotalAmt>
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        <ProgramServicesAmt>14953</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>53837</ManagementAndGeneralAmt>
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        <FundraisingAmt>4377</FundraisingAmt>
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        <TotalAmt>20730</TotalAmt>
        <ProgramServicesAmt>20730</ProgramServicesAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>417</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>24102</ManagementAndGeneralAmt>
        <FundraisingAmt>184</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TEACHING SUPPLIES</Desc>
        <TotalAmt>140374</TotalAmt>
        <ProgramServicesAmt>140374</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC EXPENSE</Desc>
        <TotalAmt>4014</TotalAmt>
        <ProgramServicesAmt>4014</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3195116</TotalAmt>
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        <EOYAmt>557762</EOYAmt>
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        <EOYAmt>899</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>289222</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>91507</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>39984</BOYAmt>
        <EOYAmt>197715</EOYAmt>
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        <EOYAmt>11825</EOYAmt>
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        <EOYAmt>1686789</EOYAmt>
      </TotalAssetsGrp>
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        <EOYAmt>181267</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>60827</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>0</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>2125</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>244219</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1442570</EOYAmt>
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        <EOYAmt>1686789</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>788223</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>2207999</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2408378</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3569941</CurrentTaxYearAmt>
        <TotalAmt>11808355</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2382945</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2207999</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2408378</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3569941</CurrentTaxYearAmt>
        <TotalAmt>11808355</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>11808355</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>72</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>48102</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31124</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30563</CurrentTaxYearAmt>
        <TotalAmt>109879</TotalAmt>
      </GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>10647</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>44490</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9702</CurrentTaxYearAmt>
        <TotalAmt>64839</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>11983073</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>757359</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>91507</DepreciationAmt>
        <BookValueAmt>197715</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>197715</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>2125</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2125</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4017739</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>34400</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>34400</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3983339</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3983339</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3229516</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>34400</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>34400</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3195116</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3195116</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANEW FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>119178</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>119178</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8778</OtherDirectExpensesEvent1Amt>
        <Event2Nm>INCLUSION SUMMIT</Event2Nm>
        <GrossReceiptsEvent2Amt>35250</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>35250</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>3685</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>2773</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>866</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>154428</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>154428</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>3685</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2773</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9644</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16102</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-16102</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
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        <RecipientCnt>257</RecipientCnt>
        <CashGrantAmt>458988</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KAREN DOVE</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>158352</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>12450</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>21450</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>192252</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER AND THEN SENT TO THE BOARD FOR INFORMATIONAL PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST FORMS AND DETERMINES CONFLICT OF INTEREST FOR EMPLOYEES. CONFLICTS ARE REFERRED TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND UTILIZES THE NONPROFIT SALARY GUIDE AND GUIDESTAR SALARIES FOR COMPARABLE INFORMATION. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT REQUIRE SIMILAR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,423. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,845. RPAC: PROGRAM SERVICE EXPENSES 35,026. MANAGEMENT AND GENERAL EXPENSES 4,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,540. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,794. FUNDRAISING EXPENSES 2,456. TOTAL EXPENSES 5,250. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 234,849. MANAGEMENT AND GENERAL EXPENSES 19,837. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 260,686.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
