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      <OtherExpensesGrp>
        <Desc>CAPITAL RENOVATIONS</Desc>
        <TotalAmt>119553</TotalAmt>
        <ProgramServicesAmt>19349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>97876</ManagementAndGeneralAmt>
        <FundraisingAmt>2328</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>AMERICORPS DIRECT</Desc>
        <TotalAmt>42000</TotalAmt>
        <ProgramServicesAmt>28000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14000</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>192642</TotalAmt>
        <ProgramServicesAmt>164850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26759</ManagementAndGeneralAmt>
        <FundraisingAmt>1033</FundraisingAmt>
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        <TotalAmt>1136344</TotalAmt>
        <ProgramServicesAmt>810666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>245864</ManagementAndGeneralAmt>
        <FundraisingAmt>79815</FundraisingAmt>
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        <EOYAmt>257199</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>7000</BOYAmt>
        <EOYAmt>8000</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>326704</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3011</EOYAmt>
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      <DeferredRevenueGrp>
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        <BOYAmt>28523</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>43523</BOYAmt>
        <EOYAmt>23111</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>120193</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>183400</EOYAmt>
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      <CapStkTrPrinCurrentFundsGrp>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>606260</BOYAmt>
        <EOYAmt>303593</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>649783</BOYAmt>
        <EOYAmt>326704</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-147183</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>248720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>703859</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>685237</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1017192</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>983057</CurrentTaxYearAmt>
        <TotalAmt>3638065</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>248720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>703859</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>685237</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1017192</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>983057</CurrentTaxYearAmt>
        <TotalAmt>3638065</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3638065</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>90</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>62210</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1070</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5730</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6104</CurrentTaxYearAmt>
        <TotalAmt>75204</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3713269</TotalSupportAmt>
      <PublicSupportCY170Pct>0.9797</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <DistributableAmountGrp>
        <CYAdjNetIncomeDistributableAmt>0</CYAdjNetIncomeDistributableAmt>
        <CYPct85AdjustedNetIncomeAmt>0</CYPct85AdjustedNetIncomeAmt>
        <CYTotalMinAstDistributableAmt>0</CYTotalMinAstDistributableAmt>
        <CYGreaterAdjustedMinimumAmt>0</CYGreaterAdjustedMinimumAmt>
        <CYIncomeTaxImposedPYAmt>0</CYIncomeTaxImposedPYAmt>
        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
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    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY ED AND MAIN BOARD MEMBERS FOR APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS IN THE BYLAWS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS IS IN THE BYLAWS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>HANDLES THE DAY TO DAY OPERATIONS OF THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>6150 SHIPPING, FREIGHT AMP DELIVERY 6200 PROGRAM IMPLEMENTATION EXPENSES 6210 STEM LIBRARY INVENTORY 6220 INVENTORY STORAGE AND UPKEEP 6310 OUTREACH MATERIALS 6320 OUTREACH ACTIVITIES 6330 INTERNAL PRINTING 6430 DUES AMP SUBSCRIPTIONS 6520 WEBSITE AMP DATABASE DEVELOPMENT 6530 WEBSITE AMP DATABASE MAINTENANCE 6610 STAFF PROFESSIONAL DEVELOPMENT 6620 TEACHER STIPENDS 6640 EVENT INVENTORY MATERIALS PRINTER 6725 PAYPAL FEES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>