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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL MCKENNA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TULLY NICHOLAS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARISSA NIGRO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMMANUELLE RENELIQUE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IRA SHAW</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAY SHUMAN</PersonNm>
        <TitleTxt>VICE CHAIR &amp;</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GRANT SIMPSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAELA SOCTOMAH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUBBIAH SUBRAMANIAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JESSICA TANG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREW THORNE</PersonNm>
        <TitleTxt>CLERK</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM WEST</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIB WILKINSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRAD WILSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>93681</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>8334</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>455459</FundraisingAmt>
      <AllOtherContributionsAmt>536171</AllOtherContributionsAmt>
      <TotalContributionsAmt>991630</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACT</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>95240</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>95240</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>95240</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>52</TotalRevenueColumnAmt>
        <ExclusionAmt>52</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>54265</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>455459</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>102470</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-48205</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1038717</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>95240</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>52</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>108841</TotalAmt>
        <ProgramServicesAmt>72923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9796</ManagementAndGeneralAmt>
        <FundraisingAmt>26122</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>674031</TotalAmt>
        <ProgramServicesAmt>485326</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63311</ManagementAndGeneralAmt>
        <FundraisingAmt>125394</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>59992</TotalAmt>
        <ProgramServicesAmt>45390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2609</ManagementAndGeneralAmt>
        <FundraisingAmt>11993</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>60790</TotalAmt>
        <ProgramServicesAmt>44836</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3708</ManagementAndGeneralAmt>
        <FundraisingAmt>12246</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>17177</TotalAmt>
        <ProgramServicesAmt>51</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17126</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>9326</TotalAmt>
        <ProgramServicesAmt>6447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1222</ManagementAndGeneralAmt>
        <FundraisingAmt>1657</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>27818</TotalAmt>
        <ProgramServicesAmt>17764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2048</ManagementAndGeneralAmt>
        <FundraisingAmt>8006</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12380</TotalAmt>
        <ProgramServicesAmt>9570</ProgramServicesAmt>
        <ManagementAndGeneralAmt>991</ManagementAndGeneralAmt>
        <FundraisingAmt>1819</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>135650</TotalAmt>
        <ProgramServicesAmt>98283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13056</ManagementAndGeneralAmt>
        <FundraisingAmt>24311</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5249</TotalAmt>
        <ProgramServicesAmt>3585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>465</ManagementAndGeneralAmt>
        <FundraisingAmt>1199</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>32586</TotalAmt>
        <ProgramServicesAmt>5132</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94</ManagementAndGeneralAmt>
        <FundraisingAmt>27360</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10844</TotalAmt>
        <ProgramServicesAmt>7636</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1074</ManagementAndGeneralAmt>
        <FundraisingAmt>2134</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8916</TotalAmt>
        <ProgramServicesAmt>6245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>858</ManagementAndGeneralAmt>
        <FundraisingAmt>1813</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
        <TotalAmt>10250</TotalAmt>
        <FundraisingAmt>10250</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC EXPENSE</Desc>
        <TotalAmt>2264</TotalAmt>
        <ManagementAndGeneralAmt>85</ManagementAndGeneralAmt>
        <FundraisingAmt>2179</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1176114</TotalAmt>
        <ProgramServicesAmt>803188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116443</ManagementAndGeneralAmt>
        <FundraisingAmt>256483</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>402207</BOYAmt>
        <EOYAmt>176243</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>103378</BOYAmt>
        <EOYAmt>103430</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>344754</BOYAmt>
        <EOYAmt>421565</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6000</BOYAmt>
        <EOYAmt>27958</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10227</BOYAmt>
        <EOYAmt>10227</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>87360</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>60709</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>34366</BOYAmt>
        <EOYAmt>26651</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>900932</BOYAmt>
        <EOYAmt>766074</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20474</BOYAmt>
        <EOYAmt>23013</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>20474</BOYAmt>
        <EOYAmt>23013</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>579126</BOYAmt>
        <EOYAmt>321496</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>301332</BOYAmt>
        <EOYAmt>421565</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>880458</BOYAmt>
        <EOYAmt>743061</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>900932</BOYAmt>
        <EOYAmt>766074</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-137397</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1402055</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1047156</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>923060</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1159118</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>991630</CurrentTaxYearAmt>
        <TotalAmt>5523019</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1402055</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1047156</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>923060</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1159118</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>991630</CurrentTaxYearAmt>
        <TotalAmt>5523019</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>851845</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4671174</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>920</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>431</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>372</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52</CurrentTaxYearAmt>
        <TotalAmt>1922</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>9732</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>9732</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>237</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2063</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2148</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4492</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>8940</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5543613</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>712367</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.84260</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 8,940</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>87360</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>60709</DepreciationAmt>
        <BookValueAmt>26651</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>26651</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1051378</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>12661</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>12661</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1038717</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1038717</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1188775</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12661</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>12661</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1176114</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1176114</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>509724</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>455459</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>54265</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>73333</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>12500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16637</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>509724</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>455459</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>54265</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>73333</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>12500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16637</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>102470</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-48205</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BIG CHEESE READS BRINGS BUSINESS AND COMMUNITY LEADERS INTO BPS MIDDLE SCHOOL CLASSROOMS TO EMPHASIZE THE IMPORTANT LINK BETWEEN LITERACY AND CAREER SUCCESS. SINCE ITS INCEPTION IN 2004, MORE THAN 250 CORPORATE AND COMMUNITY LEADERS HAVE VISITED CLASSES TO SUPPORT THE INITIATIVE. IN 2021- 2022, 8 "BIG CHEESES" VISITED WITH 168 STUDENTS FROM EIGHT CLASSROOMS IN 6 SCHOOLS, READING SHORT LITERARY PASSAGES AND SHARING INSPIRING PERSONAL STORIES ABOUT HOW LEARNING AND LITERACY INFLUENCED THEIR SUCCESS IN LIFE. IN MOTIVATE, A VOLUNTEER WORKS WITH A FULL CLASS OF STUDENTS IN GRADES PREK-2, AT MINIMUM ONE HOUR PER WEEK, IN RESPONSE TO TEACHER REQUESTS FOR SUPPORT. THE VOLUNTEER HELPS RUN ACTIVITIES AND MANAGE THE CLASSROOM, FREEING THE TEACHER TO FOCUS ON INDIVIDUAL STUDENTS, THUS IMPROVING HIS/HER EFFECTIVENESS. VOLUNTEERS HELP STUDENTS BUILD PROFICIENCY IN READING, WRITING, MATH, SCIENCE, ART, AND OTHER SUBJECTS IN A VARIETY OF CONTEXTS (E.G., INDEPENDENT WORK, SMALL GROUPS), WHILE ALSO HELPING TEACHERS ACHIEVE SOCIAL-EMOTIONAL LEARNING GOALS (E.G., BUILDING EMPATHY). IN 2021-2022, MOTIVATE MATCHED 442 CHILDREN FROM 24 CLASSROOMS IN 14 SCHOOLS WITH 24 MENTORS, WHO SPENT AN ESTIMATED 809 HOURS WITH STUDENTS. POWER LUNCH HELPS BUILD LITERACY SKILLS AND FOSTERS A HEALTHY MENTORING RELATIONSHIP BETWEEN ADULTS AND CHILDREN IN GRADES K-3, WITH THE GOAL OF PAIRING EACH STUDENT WITH HIS OR HER VOLUNTEER FOR ALL FOUR YEARS. READING MENTORS COME FROM AREA COMPANIES WHO PROVIDE TIME FOR THEIR EMPLOYEES TO GIVE BACK TO THE COMMUNITY. TO ACCOMMODATE BUSY WORK SCHEDULES, TWO MENTORS OFTEN ARE MATCHED WITH ONE STUDENT. IN 2021-2022, THE POWER LUNCH PROGRAM WOUND DOWN AS THE NEEDS OF OUR STUDENTS AND VOLUNTEERS CHANGED, AND SOME MATCHES WERE ABSORBED INTO THE ACCELERATE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FEDERAL FORM 990 MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, EACH BOARD MEMBER COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PAY IS REVIEWED AND SET BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>PAY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE ATTORNEY GENERAL PUBLIC CHARITIES DIVISION. NO REQUESTS FOR INFORMATION WERE RECEIEVED DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
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