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        <ManagementAndGeneralAmt>9677</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>81928</TotalAmt>
        <ProgramServicesAmt>63085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18024</ManagementAndGeneralAmt>
        <FundraisingAmt>819</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>82219</TotalAmt>
        <ProgramServicesAmt>63309</ProgramServicesAmt>
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        <FundraisingAmt>822</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>7009</TotalAmt>
        <ProgramServicesAmt>1700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5309</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>65646</TotalAmt>
        <ManagementAndGeneralAmt>65646</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>139612</TotalAmt>
        <ProgramServicesAmt>134880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4729</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>8708</TotalAmt>
        <ProgramServicesAmt>8375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>333</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>28326</TotalAmt>
        <ProgramServicesAmt>25411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2890</ManagementAndGeneralAmt>
        <FundraisingAmt>25</FundraisingAmt>
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        <ProgramServicesAmt>60150</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32731</ManagementAndGeneralAmt>
        <FundraisingAmt>724</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>22095</TotalAmt>
        <ProgramServicesAmt>18963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3132</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>27755</TotalAmt>
        <ProgramServicesAmt>26047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1708</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>9738</ProgramServicesAmt>
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        <Desc>STIPENDS</Desc>
        <TotalAmt>29356</TotalAmt>
        <ProgramServicesAmt>29356</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATIONAL MATERIALS</Desc>
        <TotalAmt>5939</TotalAmt>
        <ProgramServicesAmt>5939</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>1894</TotalAmt>
        <ProgramServicesAmt>1894</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1799944</ProgramServicesAmt>
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        <FundraisingAmt>12368</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>414064</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>312064</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>89692</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>42715</EOYAmt>
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        <EOYAmt>1028784</EOYAmt>
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        <EOYAmt>156752</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>509451</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>666203</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>283805</BOYAmt>
        <EOYAmt>236906</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>125675</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>283805</BOYAmt>
        <EOYAmt>362581</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1086564</BOYAmt>
        <EOYAmt>1028784</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>78776</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>1186431</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1262520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1445994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1503735</CurrentTaxYearAmt>
        <TotalAmt>6263425</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1186431</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1262520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1445994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1503735</CurrentTaxYearAmt>
        <TotalAmt>6263425</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3337662</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2925763</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1086</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2097</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>508</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>3691</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6267116</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>206571</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.46680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.50420</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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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        <DepreciationAmt>6521</DepreciationAmt>
        <BookValueAmt>11040</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <BookValueAmt>21384</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>35429</DepreciationAmt>
        <BookValueAmt>10291</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>42715</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1710307</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1710307</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>495492</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>495492</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2205799</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1631531</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1631531</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>495492</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>495492</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2127023</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 495,492.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 495,492.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOS ANGELES UNIFIED SCHOOL DISTRICT OFFICE OF INTENSIVE SUPPORT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>333 S BEAUDRY AVE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90017</ZIPCd>
        </USAddress>
        <RecipientEIN>956001908</RecipientEIN>
        <CashGrantAmt>495492</CashGrantAmt>
        <PurposeOfGrantTxt>TO IMPLEMENT A CENTRAL LAUSD LINKED LEARNING OFFICE AND LAUSD-WIDE SYSTEM</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCH I, LINE 1, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER MEETS QUARTERLY WITH LAUSD ACCOUNTING STAFF TO MONITOR GRANT EXPENDITURES AND PROVIDES FINANCIAL REPORTS OF GRANT EXPENDITURES BI-ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>TAI FAUCI</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DAUGHTER OF EXECUTIVE DIRECTOR JEANNE FAUCI</RelationshipDescriptionTxt>
        <TransactionAmt>23800</TransactionAmt>
        <TransactionDesc>VIDEO EDITING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXEMPT RETURNS ARE PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY IN ANY CASE WHERE THERE MAY BE A PERCEIVED CONFLICT IN ORDER TO TAKE THE APPROPRIATE ACTIONS TO ENSURE THAT ANY CONTRACTUAL WORK IS NOT A CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>REASONABLE COMPENSATION IS DETERMINED THROUGH COMPARISON WITH OTHER SIMILAR ORGANIZATIONS AND SUBJECT TO APPROVAL BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO PUBLIC AT REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>