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        <CurrentYearMinus3Amt>373485</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>415975</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>478767</CurrentYearMinus1Amt>
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      <LobbyingCeilingAmt>2584007</LobbyingCeilingAmt>
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        <CurrentYearMinus3Amt>190</CurrentYearMinus3Amt>
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        <CurrentYearMinus3Amt>93371</CurrentYearMinus3Amt>
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        <EndYearBalanceAmt>6549945</EndYearBalanceAmt>
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        <OtherExpendituresAmt>310987</OtherExpendituresAmt>
        <EndYearBalanceAmt>6529940</EndYearBalanceAmt>
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        <EndYearBalanceAmt>6912383</EndYearBalanceAmt>
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        <BookValueAmt>193602</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>81865</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>81865</DepreciationAmt>
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      <TotalRevEtcAuditedFinclStmtAmt>5510177</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>-606831</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6117008</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>20349</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>10290</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>30639</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>Endowment funds are restricted for scholarships, parent resource office, library, adult program and building maintenance.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Aid $10290</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Aid $10290</ExplanationTxt>
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        <Event1Nm>Luncheon</Event1Nm>
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        <CharitableContriEvent1Amt>359704</CharitableContriEvent1Amt>
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        <CharitableContributionsTotAmt>359704</CharitableContributionsTotAmt>
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        <FoodAndBeverageTotalEventsAmt>76178</FoodAndBeverageTotalEventsAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Student Scholarships</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>36880</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Tuition Assistance</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>10290</CashGrantAmt>
        <NonCashAssistanceDesc>Tuition reduction</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarships are awarded to students for tuition services for one on one training. The funds are not given directly to the student but are paid directly to the teacher so the organization is certain of the use of the funds. The teacher provides the organization with monthly reports on the child's progress. Tuition assistance is offered to teachers who meet certain eligibility requirements. Eligibility requirements vary depending on the restrictions of the donor and the class.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
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        <PersonNm>Lise Shepherd</PersonNm>
        <TitleTxt>CFO</TitleTxt>
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        <PersonNm>Rayanne Darensbourg</PersonNm>
        <TitleTxt>COO</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Tracy Weeden</PersonNm>
        <TitleTxt>President &amp; CEO</TitleTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee shall have and exercise the authority of the Board of Trustees in the direction of the Foundation, except where action of the Board of Trustees is required by (i) law, (ii) the Articles of Incorporation, or (iii) the Bylaws. Members of the Executive Committee shall be the then-serving officers of the Foundation and two additional Trustees elected by the Board of Trustees from a slate presented and recommended by the Nominating Committee. The Executive Committee shall keep regular minutes of its meetings and shall cause such minutes to be recorded in books kept for that purpose in the Foundation's office, and shall report the same to the Board of Trustees from time to time. Any vacancy occurring in the office of a member of the Executive Committee shall be filled for the remainder of the term of such office by the affirmative majority vote of the members of the Executive Committee. In any event, a member of the Executive Committee shall continue to hold such office until his or her successor has taken office pursuant to the provisions of Article I, Section 12 of the organization's Bylaws.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the Chair of the Finance Committee and the Chief Financial Officer. A copy of the Form is provided to the Board of Directors prior to filing.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of Interest forms are completed annually and reviewed by the Chief Financial Officer. If there is any indication that there is a conflict of interest, the conflict is reviewed by the Executive Committee.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation of the CEO is based on a comparison with other officers in similar positions in the Houston area using wage and benefits surveys such as the United Way of Greater Houston's Wage and Benefit Survey. The Executive Committee annually reviews the compensation package.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents available to the public upon request. The Conflict of Interest policy and audited financial statements are available on the organization's website.</ExplanationTxt>
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</Return>