﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2014v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2016-02-15T00:00:00-06:00</ReturnTs>
    <TaxPeriodEndDt>2015-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>271797701</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>SHINN &amp; COMPANY LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1001 3RD AVE WEST SUITE 500</AddressLine1Txt>
        <CityNm>BRADENTON</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>34205</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2014-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>591947024</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE FLORIDA CENTER FOR EARLY CHILDHOOD INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>FLOR</BusinessNameControlTxt>
      <PhoneNum>9413718820</PhoneNum>
      <USAddress>
        <AddressLine1Txt>4620 17TH STREET</AddressLine1Txt>
        <CityNm>SARASOTA</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>34235</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CHERAY KEYES-SHIMA</PersonNm>
      <PersonTitleTxt>CHAIRMAN</PersonTitleTxt>
      <PhoneNum>9413718820</PhoneNum>
      <SignatureDt>2016-02-16</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>BYRON E SHINN</PreparerPersonNm>
      <PTIN>P00235828</PTIN>
      <PhoneNum>9417470500</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2014</TaxYr>
    <BuildTS>2016-08-17 19:52:53Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="9">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>CHERAY KEYES-SHIMA</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>4620 17TH STREET</AddressLine1Txt>
        <CityNm>SARASOTA</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>34235</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>4474549</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.THEFLORIDACENTER.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2003</FormationYr>
      <LegalDomicileStateCd>FL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE FLORIDA CENTER FOR EARLY CHILDHOOD IS A NATIONALLY ACCREDITED AGENCY WITH A MISSION TO "BUILD STRONG FAMILIES...ONE CHILD AT A TIME". WE ENVISION A TIME WHEN EVERY CHILD WILL BE LOVED, NOURISHED, AND ENCOURAGED TO REACH THEIR FULL POTENTIAL.AGENCY IMPACT STATEMENT- THE FLORIDA CENTER PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES AT RISK FOR ACADEMIC, SOCIAL, AND ECONOMIC FAILURE. BECAUSE OF THIS, OUR YOUNG CHILDREN ACHIEVE DEVELOPMENTALLY APPROPRIATE MILESTONES AND PARENTS HAVE THE SUPPORT AND KNOWLEDGE TO NURTURE THEIR CHILD'S DEVELOPMENT; THUS DECREASING RISK FACTORS RELATED TO CHILD ABUSE AND NEGLECT, ACADEMIC AND DEVELOPMENTAL DELAY, AND BEHAVIORAL AND MENTAL HEALTH DISORDERS THAT CREATE ADDED COSTS TO SOCIETY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>11</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>9</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>85</TotalEmployeeCnt>
      <TotalVolunteersCnt>50</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>3620105</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>3696335</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>463223</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>488514</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>764</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>100253</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>166138</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>159460</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>4250230</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>4444562</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>23397</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>14103</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>3360295</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>3576157</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>172474</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1064590</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>794462</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>4448282</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>4384722</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-198052</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>59840</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2033477</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1875352</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>570271</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>407514</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1463206</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1467838</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE FLORIDA CENTER FOR EARLY CHILDHOOD IS A NATIONALLY ACCREDITED AGENCY WITH A MISSION TO "BUILD STRONG FAMILIES, ONE CHILD AT A TIME". WE ENVISION A TIME WHEN EVERY CHILD WILL BE LOVED, NOURISHED, AND ENCOURAGED TO REACH THEIR FULL POTENTIAL.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>1893269</ExpenseAmt>
      <GrantAmt>14103</GrantAmt>
      <Desc>HEALTHY FAMILIES:HEALTH FAMILIES IS AN AWARD-WINNING EVIDENCE-BASED PROGRAM THAT PREVENTS CHILD ABUSE AND NEGLECT AMONG FLORIDA'S HIGHEST-RISK FAMILIES BY PROMOTING HEALTHY CHILD DEVELOPMENT AND INCREASING FAMILY STABILITY AND SELF-SUFFICIENCY. HEALTHY FAMILIES SERVES OVER 700 FAMILIES ANNUALLY, OF WHICH MORE THAN 95% OF CHILDREN IN THE PROGRAM HAVE NO VERIFIED FINDINGS OF ABUSE OR NEGLECT. THE FLORIDA CENTER IS THE LEAD AGENCY FOR HEALTHY FAMILIES SARASOTA, DESOTO/HARDEE AND CHARLOTTE COUNTIES.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>1239512</ExpenseAmt>
        <Desc>EARLY INTERVENTION SERVICES:EARLY INTERVENTION SERVICES INCLUDE DEVELOPMENTAL AND MENTAL HEALTH THERAPIES. DEVELOPMENTAL THERAPIES INCLUDE A FULL ARRAY OF DIAGNOSTIC AND DEVELOPMENTAL SERVICES, SUCH AS SPEECH AND OCCUPATIONAL THERAPY. MENTAL HEALTH THERAPY INCLUDES A VARIETY OF SERVICES FOCUSED ON THE HEALTHY SOCIAL AND EMOTIONAL DEVELOPMENT THAT INCLUDE: BUILDING BETTER BEHAVIOR'S COMMUNITY OUTREACH, CHILD-PARENT PSYCHOTHERAPY, THE FUSSY BABY NETWORK AND CIRCLE OF SECURITY. SERVICES ARE PROVIDED TO OVER 1,300 CHILDREN, BIRTH THROUGH AGE EIGHT, AND THEIR FAMILIES ANNUALLY. IN ADDITION, OUR EARLY CHILDHOOD EXPERTS ARE RECOGNIZED NATIONALLY AS EXPERTS IN THEIR FIELDS AND TRAIN OVER 1,000 PROFESSIONALS ACROSS THE UNITED STATES ANNUALLY.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>614947</ExpenseAmt>
        <Desc>THE STARFISH ACADEMY:THE STARFISH ACADEMY IS A HIGHLY-RATED, NATIONALLY ACCREDITED COMPREHENSIVE, INCLUSIVE EARLY CHILDHOOD EDUCATION PROGRAM THAT FOSTERS OPTIMAL LEARNING OPPORTUNITIES FOR CHILDREN AGES 18 MONTHS TO 5 YEARS. TYPICALLY DEVELOPING CHILDREN AND CHILDREN WITH SPECIAL NEEDS PARTICIPATE IN SCHOOL READINESS ACTIVITIES SUPPORTED BY EVIDENCED-BASED CURRICULUMS. THE ACADEMY OFFERS ONSITE DEVELOPMENTAL, BEHAVIORAL AND MENTAL HEALTH THERAPIES. THE ACADEMY'S PRIMARY FOCUS IS ON LANGUAGE AND EARLY LITERACY, SELF-REGULATION, SOCIAL-EMOTIONAL LEARNING, COGNITIVE AND PHYSICAL DEVELOPMENT. THE ACADEMY HAS 2 LOCATIONS SERVING NORTH AND SOUTH SARASOTA COUNTY AND SERVES OVER 80 CHILDREN ANNUALLY.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>296579</ExpenseAmt>
        <Desc>FETAL ALCOHOL SPECTRUM DISORDERS (FASD):FETAL ALCOHOL SPECTRUM DISORDERS (FASD) CLINIC IS FOCUSED ON THE PREVENTION OF FASD, ALONG WITH THE ASSESSMENT AND TREATMENT FOR THOSE CHILDREN AFFECTED BY FASD. THE FASD CLINIC AT THE FLORIDA CENTER IS FLORIDA'S ONLY CLINIC AND PROVIDES DIAGNOSTIC ASSESSMENTS, INTERVENTION SERVICES AND TRAINING ON THE TOPIC OF FASD THROUGHOUT THE STATE OF FLORIDA. DURING THE FISCAL YEAR ENDING 6/30/15, THE CLINIC PROVIDED OVER 60 DIAGNOSTIC ASSESSMENTS AND TRAINED MORE THAN 500 PROFESSIONALS.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>296579</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>4044307</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">1</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">1</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041200001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041200001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041200001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>85</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>11</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>9</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>FL</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>THE ORGANIZATION</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>9413718820</PhoneNum>
        <USAddress>
          <AddressLine1Txt>4620 17TH STREET</AddressLine1Txt>
          <CityNm>SARASOTA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34235</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOUG HOLDER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHERAY KEYES-SHIMA</PersonNm>
        <TitleTxt>CHAIRPERSON</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMBER SLAYTON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAN DEBOER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY MAPP</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARRY LAWMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID DENKIN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE BOUHEBENT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLE STORCH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SONHA VEAL-VOLINO</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM AMES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHRYN SHEA</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>127727</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHARMIAN MILLER</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>78750</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>206477</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>UNITED HEALTHCARE INSURANCE CO</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>DEPTCH 10151</AddressLine1Txt>
            <CityNm>PALATINE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>600550151</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>EMPLOYEE HEALTH INSURANCE</ServicesDesc>
        <CompensationAmt>644737</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>257908</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>2790554</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>647873</AllOtherContributionsAmt>
      <TotalContributionsAmt>3696335</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEDICAID</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>298637</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>298637</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CLIENT PAYMENTS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>172380</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>172380</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING INSTITUTE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>17497</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17497</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>488514</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>686</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>686</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>100046</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>100046</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>100046</TotalRevenueColumnAmt>
        <ExclusionAmt>100046</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>99567</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>99567</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>99567</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>99567</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>89401</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>29987</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>59414</TotalRevenueColumnAmt>
        <ExclusionAmt>59414</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4444562</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>588767</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>159460</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>14103</TotalAmt>
        <ProgramServicesAmt>14103</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>206477</TotalAmt>
        <ProgramServicesAmt>144534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41295</ManagementAndGeneralAmt>
        <FundraisingAmt>20648</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2774277</TotalAmt>
        <ProgramServicesAmt>2392120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>300763</ManagementAndGeneralAmt>
        <FundraisingAmt>81394</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>297659</TotalAmt>
        <ProgramServicesAmt>275122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17097</ManagementAndGeneralAmt>
        <FundraisingAmt>5440</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>297744</TotalAmt>
        <ProgramServicesAmt>263000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25948</ManagementAndGeneralAmt>
        <FundraisingAmt>8796</FundraisingAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>21802</TotalAmt>
        <ProgramServicesAmt>10564</ProgramServicesAmt>
        <FundraisingAmt>11238</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <ProgramServicesAmt>367940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-367940</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>41100</TotalAmt>
        <ProgramServicesAmt>41100</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>120713</TotalAmt>
        <ProgramServicesAmt>109346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10215</ManagementAndGeneralAmt>
        <FundraisingAmt>1152</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>31283</TotalAmt>
        <ManagementAndGeneralAmt>31283</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>69026</TotalAmt>
        <ProgramServicesAmt>63513</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5513</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FACILITY</Desc>
        <TotalAmt>172282</TotalAmt>
        <ProgramServicesAmt>124578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47650</ManagementAndGeneralAmt>
        <FundraisingAmt>54</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL SERVICES</Desc>
        <TotalAmt>74711</TotalAmt>
        <ProgramServicesAmt>28662</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7459</ManagementAndGeneralAmt>
        <FundraisingAmt>38590</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL &amp; MAIN</Desc>
        <TotalAmt>74172</TotalAmt>
        <ProgramServicesAmt>58702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13380</ManagementAndGeneralAmt>
        <FundraisingAmt>2090</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>66980</TotalAmt>
        <ProgramServicesAmt>58732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7923</ManagementAndGeneralAmt>
        <FundraisingAmt>325</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>122393</TotalAmt>
        <ProgramServicesAmt>92291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27355</ManagementAndGeneralAmt>
        <FundraisingAmt>2747</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4384722</TotalAmt>
        <ProgramServicesAmt>4044307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>167941</ManagementAndGeneralAmt>
        <FundraisingAmt>172474</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1100</BOYAmt>
        <EOYAmt>1100</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>422304</BOYAmt>
        <EOYAmt>719638</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>402608</BOYAmt>
        <EOYAmt>271862</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>52769</BOYAmt>
        <EOYAmt>32943</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>26440</BOYAmt>
        <EOYAmt>33638</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1456476</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1254370</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>108256</BOYAmt>
        <EOYAmt>202106</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>1016872</BOYAmt>
        <EOYAmt>606664</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3128</BOYAmt>
        <EOYAmt>7401</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2033477</BOYAmt>
        <EOYAmt>1875352</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>222528</BOYAmt>
        <EOYAmt>218324</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>147743</BOYAmt>
        <EOYAmt>89190</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>200000</BOYAmt>
        <EOYAmt>100000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>570271</BOYAmt>
        <EOYAmt>407514</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1101992</BOYAmt>
        <EOYAmt>1467838</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>170469</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>190745</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1463206</BOYAmt>
        <EOYAmt>1467838</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2033477</BOYAmt>
        <EOYAmt>1875352</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>59840</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-55208</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3849094</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3518425</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3157477</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3620105</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3696335</CurrentTaxYearAmt>
        <TotalAmt>17841436</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3849094</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3518425</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3157477</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3620105</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3696335</CurrentTaxYearAmt>
        <TotalAmt>17841436</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>17841436</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3177</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11972</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>764</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>686</CurrentTaxYearAmt>
        <TotalAmt>52200</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>17893636</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99710</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99660</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>361214</BeginningYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>361214</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>361214</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>368814</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-7600</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>361214</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>480764</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-111950</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>368814</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>506629</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-3835</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>22030</OtherExpendituresAmt>
        <EndYearBalanceAmt>480764</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>222867</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>140544</DepreciationAmt>
        <BookValueAmt>82323</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1233609</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1113826</DepreciationAmt>
        <BookValueAmt>119783</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>202106</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENT IN FUND FOR THE FLORIDA CENTER FOR EARLY CHILDHOOD, INC.</Desc>
        <BookValueAmt>606664</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>606664</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5172024</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-55208</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>782670</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>727462</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4444562</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4444562</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5167392</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>782670</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>782670</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4384722</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4384722</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>FESTIVAL OF TREES</Event1Nm>
        <GrossReceiptsEvent1Amt>83040</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>83040</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>23972</RentFacilityCostsEvent1Amt>
        <Event2Nm>OTHER MISCELLANEOUS</Event2Nm>
        <GrossReceiptsEvent2Amt>6361</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>6361</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>6015</RentFacilityCostsEvent2Amt>
        <GrossReceiptsTotalAmt>89401</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>89401</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>29987</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>29987</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>59414</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROVIDES CHILDCARE DURING PROGRAM ACTIVITIES, EMERGENCY CLOTHING, EMERGENCY FINANCIAL ASSISTANCE, PARTICIPANT INCENTIVES AND TESTING FEES.</GrantTypeTxt>
        <CashGrantAmt>14103</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>RENTAL REAL ESTATE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>701372</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>50</ContributionCnt>
        <NoncashContributionsRptF990Amt>81298</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>INITIAL DRAFT IS REVIEWED BY CEO, CFO AND FINANCE COMMITTEE. WHEN THE DRAFT IS APPROVED BY THE FINANCE COMMITTEE, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS WITH EACH BOARD MEMBER RECEIVING A COPY. THE BOARD VOTES TO APPROVE THE FINAL DRAFT OF THE 990 AND THE VOTE WILL BE RECORDED IN THE MINUTES AND THE RETURN SIGNED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED UNDER THE POLICY. ALL REPORTS OF POSSIBLE CONFLICTS ON INTEREST WILL BE PROMPTLY SUBMITTED TO HUMAN RESOURCES AND THE CEO. THE CEO WILL CHARGE THE APPROPRIATE MANAGEMENT OFFICIALS WITH THE RESPONSIBILITY FOR INVESTIGATING THE ACTIVITY OR DETERMINING FAULT OR CORRECTIVE MEASURES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SALARY FOR THE CEO WAS NEGOTIATED BETWEEN THE BOARD OF DIRECTORS AND THE CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FURTHERMORE, THERE WAS NO CHANGE IN THE FIRM THAT WAS SELECTED TO BE THE INDEPENDENT ACCOUNTANT/AUDITOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>