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      <ActivityOrMissionDesc>OUR MISSION IS TO PROVIDE THE MOST COMPREHENSIVES SERVICES TO LOW INCOME FAMILIES, TO HELP THEM ACHIEVE SELF SUFFICIENCY AND THUS REDUCE THE INCIDENCE OF (CONTINUED ON SCHEDULE O, STATEMENT 2)</ActivityOrMissionDesc>
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        <Desc>THE EDUCATION PROGRAM IS TO PROVIDE STUDENTS WHO ARE ECONOMICALLY DISADVANTAGE AND HAVE ACADEMIC DEFICIENCIES, EDUCATIONAL ACTIVITIES THAT PROMOTE EXCELLENCE ACADEMIC IMPROVEMENT AND THE INTEGRAL FORMATION AS AN INDIVIDUAL.</Desc>
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        <Desc>See Schedule O Statement 3</Desc>
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      <UnsecuredNotesLoansPayableGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>4385185</EOYAmt>
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        <EOYAmt>3589918</EOYAmt>
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        <EOYAmt>7975103</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>155475</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="17005980" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>11377205</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12416132</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12950789</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12052369</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>0</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>9792957</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11377205</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12416132</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12950789</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12052369</CurrentTaxYearAmt>
        <TotalAmt>58589452</TotalAmt>
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      <PublicSupportTotal170Amt>58589452</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>0</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
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        <TotalAmt>0</TotalAmt>
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      <TotalSupportAmt>58589452</TotalSupportAmt>
      <PublicSupportCY170Pct>1</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="R000003" softwareId="17005980" softwareVersionNum="v1.00">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1612463</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1463289</DepreciationAmt>
        <BookValueAmt>149174</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2021069</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2021069</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>149174</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="R000004" softwareId="17005980" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ESPERANZA PARA LA VEJEZ</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>660268234</RecipientEIN>
        <CashGrantAmt>122935</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FORJANDO UN NUEVO COMIENZO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>660592098</RecipientEIN>
        <CashGrantAmt>105685</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTRO DE ESPERANZA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>660479375</RecipientEIN>
        <CashGrantAmt>58551</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASOCIACION PERSONAS CON IMPEDIMENTO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>660374268</RecipientEIN>
        <CashGrantAmt>25463</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOGAR SANTA MARIA DE EUFASIA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>660447891</RecipientEIN>
        <CashGrantAmt>33830</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOGAR TERESITA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>660514199</RecipientEIN>
        <CashGrantAmt>32711</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROGRAMA DE APOYO Y ENLACE COMUNITARIO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>660528378</RecipientEIN>
        <CashGrantAmt>17644</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OFICINA PARA LA PROMOCION Y DESARROLLO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>660508486</RecipientEIN>
        <CashGrantAmt>34972</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOGAR POSADA LA VICTORIA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>660448888</RecipientEIN>
        <CashGrantAmt>29365</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>9</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Schedule I, Part 1, Line 2 - Management has established a politics and procedures manual that established a monitoring process to grants funds received and a review of reports, payroll and other information related to grants funds received.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="R000005" softwareId="17005980" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>POVERTY IN PUERTO RICO. OUR PROGRAMS INCLUDE: ELDERLY CENTERS, MUSIC AND ARTS EDUCATION, VARIOUS TUTORIALS PROGRAMS AND COMMUNITY INVOLVEMENT IN AFTER SCHOOL PROGRAMS FOR SOCIALLY PRODUCTIVE LIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATE BYLAWS ESTABLISHED THAT THE BOARD OF DIRECTORS HAS AN INTERNAL COMMITTEE THAT EVALUATES THE POSSIBLE CANDIDATES TO THE GOVERNING BOARD WHEN A VACANCY OCCURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOURCES OF INFORMATION USED TO PREPARE THE 990 RETURN IS THE ANNUAL REPORT SUBMITTED TO THE STATE AGENCY OR GRANTEE. THE REPORTS INCLUDE DETAILS OF THE SERVICES OFFERED AND THE AMOUNT OF DISBURSEMENT. THE REPORTS ARE PRESENTED TO THE BOARD OF DIRECTORS IN A MEETING.ADDITIONAL, THE FINANCIAL DATA IS PROVIDED BY THE FINANCE DEPARTMENT, AND ALL ACCOUNTS RECONCILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HUMAN RESOURCE DEPARTMENT SCHEDULED DIFFERENT SEMINARS AND WORKSHOPS FOR THE EMPLOYEES IN WHICH THEY DISCUSS THE EMPLOYEE MANUAL, CONFLICTS IF INTEREST AND THE WHISTLE-BLOWERS POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>IN 2009 THE BOARD OF DIRECTORS APPROVED THE DISTRIBUTION AND RETRIBUTION SCALE. THIS SCALE IS THE GUIDE ON WHICH THE COMPANY ESTABLISHES COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABLE FOR EXAMINATION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000006" softwareId="17005980" softwareVersionNum="v1.00">
      <ExplanationTxt>RETURN IS FILED ON A DIFFERENT DATE OTHER THAN THE DUE DATE BECAUSE AN EXTENSION WAS FILED.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>