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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-10778</TotalRevenueColumnAmt>
        <ExclusionAmt>-10778</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2043659</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>102845</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-10608</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>187454</TotalAmt>
        <ProgramServicesAmt>187454</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>8151</TotalAmt>
        <ProgramServicesAmt>8151</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>82584</TotalAmt>
        <ProgramServicesAmt>45421</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27253</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1159136</TotalAmt>
        <ProgramServicesAmt>1108104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11109</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>95675</TotalAmt>
        <ProgramServicesAmt>85151</ProgramServicesAmt>
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        <FundraisingAmt>2870</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>93169</TotalAmt>
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        <FundraisingAmt>2795</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14936</TotalAmt>
        <ProgramServicesAmt>2716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12220</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>74225</TotalAmt>
        <ProgramServicesAmt>74225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>117161</TotalAmt>
        <ProgramServicesAmt>73269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35211</ManagementAndGeneralAmt>
        <FundraisingAmt>8681</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>18077</TotalAmt>
        <ProgramServicesAmt>7079</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10998</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>56377</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19314</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>37510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2285</ManagementAndGeneralAmt>
        <FundraisingAmt>3272</FundraisingAmt>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>9318</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1984407</TotalAmt>
        <ProgramServicesAmt>1777695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134171</ManagementAndGeneralAmt>
        <FundraisingAmt>72541</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>167590</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1405</BOYAmt>
        <EOYAmt>26537</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>122805</BOYAmt>
        <EOYAmt>222851</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>135547</BOYAmt>
        <EOYAmt>28320</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>5886</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4121</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2438</BOYAmt>
        <EOYAmt>1765</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>383772</BOYAmt>
        <EOYAmt>447063</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>45859</BOYAmt>
        <EOYAmt>49898</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>45859</BOYAmt>
        <EOYAmt>49898</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>337913</BOYAmt>
        <EOYAmt>397165</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>337913</BOYAmt>
        <EOYAmt>397165</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>383772</BOYAmt>
        <EOYAmt>447063</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>59252</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="15000272">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>366010</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1006643</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>698215</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1345980</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1951422</CurrentTaxYearAmt>
        <TotalAmt>5368270</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>366010</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1006643</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>698215</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1345980</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1951422</CurrentTaxYearAmt>
        <TotalAmt>5368270</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>633626</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4734644</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>170</CurrentTaxYearAmt>
        <TotalAmt>175</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5368445</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>409086</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88190</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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>
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    </IRS990ScheduleB>
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      <EquipmentGrp>
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        <DepreciationAmt>4121</DepreciationAmt>
        <BookValueAmt>1765</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1765</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2054437</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>10778</OtherRevenueAmt>
      <RevenueNotReportedAmt>10778</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2043659</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2043659</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1995185</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>10778</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>10778</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1984407</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1984407</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT COSTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT COSTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>ADULT SPELLING BEE</Event1Nm>
        <GrossReceiptsEvent1Amt>34837</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>34837</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10778</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>34837</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>34837</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>10778</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10778</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-10778</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
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    <IRS990ScheduleI documentId="00000006" softwareId="15000272">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSTON CENTER FOR LITERACY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2401 PORTSMOUTH STREET</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77098</ZIPCd>
        </USAddress>
        <RecipientEIN>760151362</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>158791</CashGrantAmt>
        <PurposeOfGrantTxt>AMERICORPS PASSTHROUGH</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT ASSISTANCE AND INCENTIVES</GrantTypeTxt>
        <RecipientCnt>324</RecipientCnt>
        <CashGrantAmt>8151</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>HOUSTON CENTER FOR LITERACY IS A PARTNER IN THE TEXAS FAMILY LITERACY AMERICORPS PROGRAM. THESE FUNDS SUPPORT AMERICORPS MEMBER SALARIES AND BENEFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000007" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR EMAILS COPIES OF THE FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>CENTRAL TEXAS LEARNER CENTER - 382575. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>WORKFORCE AND EDUCATION READINESS CONTINUUM - 175180. 0. 51350.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER LITERACY SERVICES- 244564. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>LITERACY PROVIDER COUNCILS AND ANNUAL MEETING - 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>