﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2018v3.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2019-09-20T13:03:14-05:00</ReturnTs>
    <TaxPeriodEndDt>2019-05-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>203963763</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>J RONALD MARTIN PA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1850 E 3RD ST STE 305</AddressLine1Txt>
        <CityNm>CHARLOTTE</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>282043234</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2018-06-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>561781080</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>ASSISTANCE LEAGUE OF CHARLOTTE</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ASSI</BusinessNameControlTxt>
      <PhoneNum>7045255228</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 471112</AddressLine1Txt>
        <CityNm>CHARLOTTE</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28247</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MARY LOU GRGURICH</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>7045255228</PhoneNum>
      <SignatureDt>2019-08-16</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>JULIA COOK</PreparerPersonNm>
      <PTIN>P00226266</PTIN>
      <PhoneNum>7043756405</PhoneNum>
      <PreparationDt>2019-09-19</PreparationDt>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <IPAddress>
        <IPv4AddressTxt>69.212.35.57</IPv4AddressTxt>
      </IPAddress>
      <IPDt>2019-09-20</IPDt>
      <IPTm>13:03:14</IPTm>
      <IPTimezoneCd>CD</IPTimezoneCd>
      <FilingLicenseTypeCd>P</FilingLicenseTypeCd>
      <AtSubmissionCreationDeviceId>92DD8C34B1E852561793E1C5A700B7A8911ADBF1</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>26C5B9309BF1EA679E5BBAA5D07E90167B016E2F</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2018</TaxYr>
    <BuildTS>2019-02-21 02:37:17Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc8">
      <PrincipalOfficerNm>MARY LOU GRGURICH</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 471112</AddressLine1Txt>
        <CityNm>CHARLOTTE</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28247</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>879721</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.CHARLOTTE.ASSISTANCELEAGUE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1992</FormationYr>
      <LegalDomicileStateCd>NC</LegalDomicileStateCd>
      <ActivityOrMissionDesc>ASSISTANCE LEAGUE OF CHARLOTTE IS THE 93RD CHAPTER OF ASSISTANCE LEAGUE AND WAS FOUNDED IN 1992 AS A NONPROFIT CORPORATION. ITS MEMBER VOLUNTEERS ARE DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>10</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>10</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>1</TotalEmployeeCnt>
      <TotalVolunteersCnt>376</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>939810</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>867236</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>13104</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>13022</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>2499</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>-2289</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>853</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>1752</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>956266</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>879721</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>108020</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>92044</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>49665</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>51155</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>126365</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>655898</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>629727</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>813583</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>772926</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>142683</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>106795</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>3014750</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2897479</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>909216</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>685150</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>2105534</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2212329</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>ASSISTANCE LEAGUE OF CHARLOTTE IS THE 93RD CHAPTER OF ASSISTANCE LEAGUE AND WAS FOUNDED IN 1992 AS A NONPROFIT CORPORATION. ITS MEMBER VOLUNTEERS ARE DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>202807</ExpenseAmt>
      <Desc>OPERATION SCHOOL BELL PROVIDED NEW CLOTHING FOR CHILDREN IN NEED IN THE CHARLOTTE-MECKLENBURG SCHOOLS. TEACHERS AND COUNSELORS REFER STUDENTS AND TRANSPORT THEM TO THE OPERATION SCHOOL BELL STORE WHERE, WITH THE HELP OF AN ASSISTANCE LEAGUE OF CHARLOTTE MEMBER, EACH CHILD SELECTS A NEW JACKET, TWO UNIFORMS, SIX PAIRS OF SOCKS AND UNDERWEAR, A PAIR OF SCHOOL SHOES, A BOOK, AND A GROOMING KIT. IN 2018-2019, OEPRATION SCHOHOL BELL CLOTHED 9,352 CHILDREN IN CHARLOTTE MECKLENBURG SYSTEM ELEMENTARY SCHOOLS THROUGH THE STORE AND THROUGH OUTREACH INITIATIVES.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>190911</ExpenseAmt>
        <Desc>OPERATION CHECK HUNGER WAS ESTABLISHED IN 1992 AND IS DESIGNED TO ALLEVIATE CHILDREN'S HUNGER BY DISTRIBUTING FOOD IN THESE WAYS: (1) PROVIDING WEEKLY TAKE HOME BACKPACKS TO HUNDRED OF CHILDREN IN SEVEN LOCAL ELEMENTARY SCHOOLS - EACH BACKPACK CONTAINS NON-PERISHABLE FOOD ITEMS FOR THE STUDENT AND FAMILY TO SUPPLEMENT THEIR WEEKEND MEALS; (2) MAINTAINING TWO SCHOOL EMERGENCY FOOD PANTRIES DESIGNED TO HELP AT-RISK FAMILIES; (3) DELIVERING MONTHLY SNACKS TO A SPECIAL NEEDS SCHOOL TO SUPPLEMENT LIFE SKILLS FIELD TRIPS AND APPLESAUCE TO ASSIST WITH ADMINISTRATION OF MEDICATION; (4) MAKING A BULK PROTEIN DONATION TO THE LOCAL FOOD BANK OR FOOD ASSISTANCE AGENCY; (5) MAKING DONATIONS TO MOBILE PANTRIES THAT FEED FAMILIES WITHIN SELECTED SCHOOL COMMUNITIES.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>82696</ExpenseAmt>
        <GrantAmt>6000</GrantAmt>
        <RevenueAmt>23417</RevenueAmt>
        <Desc>MECKLENBURG COUNTY TEEN COURT IS DESIGNED TO PROVIDE JUVENILES WITH NO PREVIOUS CONVICTIONS A SECOND CHANCE WHEN THEY ADMIT THEIR GUILT TO A MISDEMEANOR OFFENSE, AGREE TO BE TRIED BY A JURY OF THEIR PEERS, AND TAKE RESPONSIBILITY FOR THEIR ACTIONS. DEFENDANTS ARE REFERRED TO TEEN COURT ONLY BY THE DEPARTMENT OF JUVENILE JUSTICE AND BY SCHOOL RESOURCE OFFICERS AND ARE THOROUGHLY SCREENED FOR APPROPRIATENESS TO THE PROGRAM. TEEN COURT ALSO TRAINS TEEN VOLUNTEERS BETWEEN THE AGES OF ELEVEN AND EIGHTEEN IN THE LEGAL PROCESS AS JURORS, CLERKS OF COURT, BAILIFFS, AND ATTORNEYS, EMPHASIZING COMMUNICATION, LEADERSHIP, AND DIVERSITY SKILLS. MECKLENBURG COUNTY TEEN COURT ASSISTED 264 YOUTH OFFENDERS IN 2018-2019.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>138078</ExpenseAmt>
        <GrantAmt>86044</GrantAmt>
        <Desc>OTHER PROGRAM SERVICES INCLUDE: (1) THE ASSISTANCE LEAGUE SCHOLARSHIP FUND WHICH AWARDED THE FOLLOWING IN 2018-2019: (A) 15 COLLEGE SCHOLARSHIPS TO CHARLOTTE-MECKLENBURG GRADUATING SENIORS AND PREVIOUS SCHOLARSHIP RECIPIENTS; (B) 315 CHILDREN RECEIVED SCHOLARSHIPS TO ATTEND SUMMER CAMP, AFTER-SCHOOL PROGRAMS AND PRIVATE LESSONS FOCUSED ON MUSIC, ART AND LITERACY; AND (C) TWO ADULTS RECEIVED SCHOLARSHIPS TO ATTEND COMMUNITY CULINARY SCHOOL OF CHARLOTTE AND (2) OUTREACH PROGRAMS WHICH PROVIDES GOODS FOR SHORT-TERM NEEDS TO THE CHARLOTTE-MECKLENBURG COMMUNITY.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>138078</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcGrantAmt>86044</TotalOtherProgSrvcGrantAmt>
      <TotalProgramServiceExpensesAmt>614492</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc9">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc4">true</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">true</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc5">false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc5">true</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc6">false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc6">false</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc6">false</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc6">false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc6">false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc6">true</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd referenceDocumentId="RetDoc6">false</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc7">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc7">false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>2</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>1</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>10</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>10</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>true</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>true</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>true</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <BooksInCareOfDetail>
        <PersonNm>MARY LOU GRGURICH</PersonNm>
        <PhoneNum>7045255228</PhoneNum>
        <USAddress>
          <AddressLine1Txt>PO BOX 471112</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28247</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYNN PAZDER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA GALLAGHER</PersonNm>
        <TitleTxt>PRESIDENT EL</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY FIFIELD</PersonNm>
        <TitleTxt>VP MEMBERSHI</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN BRACKETT</PersonNm>
        <TitleTxt>VP PHILANTHR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JO ANN PARRY</PersonNm>
        <TitleTxt>VP MARKETING</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEAN MIDKIFF</PersonNm>
        <TitleTxt>VP FUND DEVE</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN BROOKS</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY LOU GRGURICH</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RENEE D'AMICO</PersonNm>
        <TitleTxt>VP STRATEGIC</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN ROBERTS</PersonNm>
        <TitleTxt>VP EDUCATION</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>23417</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>843819</AllOtherContributionsAmt>
      <NoncashContributionsAmt>631159</NoncashContributionsAmt>
      <TotalContributionsAmt>867236</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>13022</TotalRevenueColumnAmt>
        <ExclusionAmt>13022</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>13022</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>-2289</TotalRevenueColumnAmt>
        <ExclusionAmt>-2289</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1752</TotalRevenueColumnAmt>
        <ExclusionAmt>1752</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1752</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>879721</TotalRevenueColumnAmt>
        <ExclusionAmt>12485</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>92044</TotalAmt>
        <ProgramServicesAmt>92044</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>47520</TotalAmt>
        <ProgramServicesAmt>47520</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>3635</TotalAmt>
        <ProgramServicesAmt>3635</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14484</TotalAmt>
        <ProgramServicesAmt>6372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8112</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>647</TotalAmt>
        <ProgramServicesAmt>284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>363</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2827</TotalAmt>
        <ManagementAndGeneralAmt>2827</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>205</TotalAmt>
        <ProgramServicesAmt>166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>25181</TotalAmt>
        <ProgramServicesAmt>9569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1007</ManagementAndGeneralAmt>
        <FundraisingAmt>14605</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>11407</TotalAmt>
        <ProgramServicesAmt>5064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2121</ManagementAndGeneralAmt>
        <FundraisingAmt>4222</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>29925</TotalAmt>
        <ProgramServicesAmt>11371</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1198</ManagementAndGeneralAmt>
        <FundraisingAmt>17356</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>7080</TotalAmt>
        <ManagementAndGeneralAmt>7080</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>70078</TotalAmt>
        <ProgramServicesAmt>26630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2803</ManagementAndGeneralAmt>
        <FundraisingAmt>40645</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6908</TotalAmt>
        <ProgramServicesAmt>2625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>276</ManagementAndGeneralAmt>
        <FundraisingAmt>4007</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICES</Desc>
        <TotalAmt>225167</TotalAmt>
        <ProgramServicesAmt>197148</ProgramServicesAmt>
        <FundraisingAmt>28019</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICES</Desc>
        <TotalAmt>199079</TotalAmt>
        <ProgramServicesAmt>199079</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS/MAINTENANCE</Desc>
        <TotalAmt>19459</TotalAmt>
        <ProgramServicesAmt>7395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>778</ManagementAndGeneralAmt>
        <FundraisingAmt>11286</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VAN EXPENSE</Desc>
        <TotalAmt>4501</TotalAmt>
        <ProgramServicesAmt>720</ProgramServicesAmt>
        <FundraisingAmt>3781</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12779</TotalAmt>
        <ProgramServicesAmt>4870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5465</ManagementAndGeneralAmt>
        <FundraisingAmt>2444</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>772926</TotalAmt>
        <ProgramServicesAmt>614492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32069</ManagementAndGeneralAmt>
        <FundraisingAmt>126365</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>164604</BOYAmt>
        <EOYAmt>183855</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>670151</BOYAmt>
        <EOYAmt>343059</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>30289</BOYAmt>
        <EOYAmt>1662</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>138496</BOYAmt>
        <EOYAmt>120340</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3311</BOYAmt>
        <EOYAmt>4425</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2352005</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>437381</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1981234</BOYAmt>
        <EOYAmt>1914624</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>26665</BOYAmt>
        <EOYAmt>329514</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
        <BOYAmt>3014750</BOYAmt>
        <EOYAmt>2897479</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>23138</BOYAmt>
        <EOYAmt>11903</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>71500</BOYAmt>
        <EOYAmt>60993</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>10240</BOYAmt>
        <EOYAmt>10000</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>804338</BOYAmt>
        <EOYAmt>602254</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>909216</BOYAmt>
        <EOYAmt>685150</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2071354</BOYAmt>
        <EOYAmt>2167120</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>12755</BOYAmt>
        <EOYAmt>18209</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>21425</BOYAmt>
        <EOYAmt>27000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2105534</BOYAmt>
        <EOYAmt>2212329</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3014750</BOYAmt>
        <EOYAmt>2897479</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>106795</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>250590</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>251164</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>350279</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>295933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>270530</CurrentTaxYearAmt>
        <TotalAmt>1418496</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>523253</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>533844</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>567185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>647412</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>619261</CurrentTaxYearAmt>
        <TotalAmt>2890955</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>773843</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>785008</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>917464</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>943345</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>889791</CurrentTaxYearAmt>
        <TotalAmt>4309451</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>4309451</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1998</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-458</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3634</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2499</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-2289</CurrentTaxYearAmt>
        <TotalAmt>5384</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1998</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-458</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3634</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2499</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-2289</CurrentTaxYearAmt>
        <TotalAmt>5384</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>9339</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>308</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>853</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1752</CurrentTaxYearAmt>
        <TotalAmt>12252</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>775841</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>793889</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>921406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>946697</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>889254</CurrentTaxYearAmt>
        <TotalAmt>4327087</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99590</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99430</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 12,252</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>26665</BeginningYearBalanceAmt>
        <ContributionsAmt>5575</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-149</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>32091</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>24706</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1959</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>26665</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>22529</BeginningYearBalanceAmt>
        <ContributionsAmt>900</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>3277</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-2000</OtherExpendituresAmt>
        <EndYearBalanceAmt>24706</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>20966</BeginningYearBalanceAmt>
        <ContributionsAmt>2925</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-1362</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>22529</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>42702</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1859</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-23595</OtherExpendituresAmt>
        <EndYearBalanceAmt>20966</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>206250</OtherCostOrOtherBasisAmt>
        <BookValueAmt>206250</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1891428</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>287036</DepreciationAmt>
        <BookValueAmt>1604392</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>254327</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>150345</DepreciationAmt>
        <BookValueAmt>103982</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1914624</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>CHARLES SCHWAB</Desc>
        <BookValueAmt>297423</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>OAKMARK</Desc>
        <BookValueAmt>16139</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>DODGE &amp; COX</Desc>
        <BookValueAmt>15952</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>329514</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGE PAYABLE</Desc>
        <Amt>602254</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>602254</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>900993</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>21272</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>21272</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>879721</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>879721</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>794198</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>21272</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>21272</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>772926</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>772926</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XIII</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EARNINGS ARE TO BE USED FOR THE MAINTENANCE OF THE CHAPTER HOUSE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>6000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS TO SUMMER CA</GrantTypeTxt>
        <RecipientCnt>315</RecipientCnt>
        <CashGrantAmt>20000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>52500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS TO CULINARY</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>13544</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>A SCHOLARSHIP COMMITTEE REVIEWS SCHOLARSHIP APPLICATIONS AND SELECTS RECIPIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc6">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>INTERNATIONAL MINUTE PRESS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNER IS SPOUSE</RelationshipDescriptionTxt>
        <TransactionAmt>2860</TransactionAmt>
        <TransactionDesc>PRINTING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>(A) NAME OF PERSON: INTERNATIONAL MINUTE PRESS (B) RELATIONASHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNER IS SPOUSE OF CHAPTER MEMBER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc7">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>609728</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT SHOP VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PROGRAM SUPPLIE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>21431</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSISTANCE LEAGUE OF CHARLOTTE IS THE 93RD CHAPTER OF ASSISTANCE LEAGUE AND WAS FOUNDED IN 1992 AS A NONPROFIT CORPORATION. ITS MEMBER VOLUNTEERS ARE DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES INCLUDE: (1) THE ASSISTANCE LEAGUE SCHOLARSHIP FUND WHICH AWARDED THE FOLLOWING IN 2018-2019: (A) 15 COLLEGE SCHOLARSHIPS TO CHARLOTTE-MECKLENBURG GRADUATING SENIORS AND PREVIOUS SCHOLARSHIP RECIPIENTS; (B) 315 CHILDREN RECEIVED SCHOLARSHIPS TO ATTEND SUMMER CAMP, AFTER-SCHOOL PROGRAMS AND PRIVATE LESSONS FOCUSED ON MUSIC, ART AND LITERACY; AND (C) TWO ADULTS RECEIVED SCHOLARSHIPS TO ATTEND COMMUNITY CULINARY SCHOOL OF CHARLOTTE AND (2) OUTREACH PROGRAMS WHICH PROVIDES GOODS FOR SHORT-TERM NEEDS TO THE CHARLOTTE-MECKLENBURG COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS CAN BE VOTING, OR NON-VOTING (ASSOCIATE AND SUSTAINING)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS) EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS MADE BY THE BOARD REGARDING TIME, EXPENDITURES OF MONEY, AND THE ORGANIZATION'S BYLAWS ARE THEN APPROVED BY THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS SIGN ACKNOWLEDGEMENT OF HAVING READ THE CONFLICT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EMPLOYEE POLICY COMMITTEE REVIEWS THE TEEN COURT PROGRAM ADMINISTATOR'S PERFORMANCE AND SALARY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MANY DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. DOCUMENTS NOT AVAILABLE VIA THE WEBSITE CAN BE REQUESTED FROM THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>