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        <ProgramServices>295509</ProgramServices>
        <ManagementAndGeneral>60759</ManagementAndGeneral>
        <Fundraising>57037</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>33861</Total>
        <ProgramServices>31266</ProgramServices>
        <ManagementAndGeneral>1642</ManagementAndGeneral>
        <Fundraising>953</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>50408</Total>
        <ProgramServices>41839</ProgramServices>
        <ManagementAndGeneral>6553</ManagementAndGeneral>
        <Fundraising>2016</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>1900</Total>
        <ManagementAndGeneral>1900</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Occupancy>
        <Total>2660</Total>
        <ManagementAndGeneral>2660</ManagementAndGeneral>
      </Occupancy>
      <DepreciationDepletion>
        <Total>14878</Total>
        <ProgramServices>13390</ProgramServices>
        <ManagementAndGeneral>744</ManagementAndGeneral>
        <Fundraising>744</Fundraising>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>SHARED PROGRAM EXPENSES</Description>
        <Total>64888</Total>
        <ProgramServices>64888</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ENRICHMENT ACTIVITIES</Description>
        <Total>35455</Total>
        <ProgramServices>35455</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EVENTS EXPENSES</Description>
        <Total>10750</Total>
        <Fundraising>10750</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ACADEMIC MATERIALS AND</Description>
        <Total>9349</Total>
        <ProgramServices>9349</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>25119</Total>
        <ProgramServices>11096</ProgramServices>
        <ManagementAndGeneral>4493</ManagementAndGeneral>
        <Fundraising>9530</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>855959</Total>
        <ProgramServices>646580</ProgramServices>
        <ManagementAndGeneral>113689</ManagementAndGeneral>
        <Fundraising>95690</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>271853</BOY>
        <EOY>21894</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>799000</BOY>
        <EOY>1097068</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>281365</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>221503</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>10603</BOY>
        <EOY>59862</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>1223</BOY>
        <EOY>897</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1082679</BOY>
        <EOY>1179721</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1082679</BOY>
        <EOY>1138406</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>41315</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1082679</BOY>
        <EOY>1179721</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1082679</BOY>
        <EOY>1179721</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>96718</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>324</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>606639</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>668382</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>821327</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>774545</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>832046</CurrentTaxYear>
        <Total>3702939</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>606639</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>668382</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>821327</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>774545</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>832046</CurrentTaxYear>
        <Total>3702939</Total>
      </Total170>
      <AmountsSubstContributorsTotal>646157</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3056782</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>9324</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3818</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2507</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4056</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2377</CurrentTaxYear>
        <Total>22082</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3725021</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>520541</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.82060</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.80750</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>7135</OtherCostOrOtherBasis>
        <Depreciation>7135</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>274230</OtherCostOrOtherBasis>
        <Depreciation>214368</Depreciation>
        <BookValue>59862</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>59862</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNUAL DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>162000</GrossReceiptsEvent1>
        <GrossRevenueEvent1>162000</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>33132</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>10614</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>162000</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>162000</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>33132</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>10614</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>43746</DirectExpenseSummaryEvents>
        <NetIncomeSummary>118254</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>1</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>THIRD PARTY USE:</Identifier>
        <ReturnReference>PART I, LINE 32B:</ReturnReference>
        <Explanation>THE ORGANIZATION USES MORGAN STANLEY TO SELL THE SECURITIES DONATION AFTER RECEIPT.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>EXECUTIVE COMMITTEE ANNUALLY REVIEWS SALARIES OF THE FULL-TIME EMPLOYEES. WE REVIEW THE EMPLOYEES WHO REPORT TO THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE DIRECTOR, AS TO PERFORMANCE AND EXPECTATIONS. THE EXECUTIVE COMMITTEE LOOKS AT LOCAL COMPENSATION FOR ELEMENTARY SCHOOL TEACHERS AS A COMPARISON, ALTHOUGH WE UNDERSTAND THAT OUR EMPLOYEES WORK 12 MONTHS RATHER THAN 9. THE EXECUTIVE COMMITTEE ALSO CONSIDERS LENGTH OF SERVICE AND COMMITMENT TO EPATT IN DETERMINING THEIR YEARLY SALARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>