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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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      <FeesForServicesOther>
        <Total>0</Total>
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      <Advertising>
        <Total>5028</Total>
        <ProgramServices>4026</ProgramServices>
        <ManagementAndGeneral>1002</ManagementAndGeneral>
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      <OfficeExpenses>
        <Total>4653</Total>
        <ProgramServices>3519</ProgramServices>
        <ManagementAndGeneral>1134</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>189</Total>
        <ProgramServices>126</ProgramServices>
        <ManagementAndGeneral>63</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
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      <Occupancy>
        <Total>25383</Total>
        <ProgramServices>18125</ProgramServices>
        <ManagementAndGeneral>7258</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>13166</ProgramServices>
        <ManagementAndGeneral>2079</ManagementAndGeneral>
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      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
        <Total>4137</Total>
        <ProgramServices>3866</ProgramServices>
        <ManagementAndGeneral>271</ManagementAndGeneral>
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      <Interest>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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        <ManagementAndGeneral>1788</ManagementAndGeneral>
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        <Description>EMPLOYEE TRAINING</Description>
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        <ProgramServices>8877</ProgramServices>
        <ManagementAndGeneral>362</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>IMAGINATION LIBRARY BOOKS</Description>
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        <ProgramServices>12681</ProgramServices>
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        <Description>CONTRACTED SERVICES</Description>
        <Total>13201</Total>
        <ProgramServices>1279</ProgramServices>
        <ManagementAndGeneral>11922</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PROGRAM SERVICES</Description>
        <Total>16046</Total>
        <ProgramServices>16046</ProgramServices>
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        <Total>17661</Total>
        <ProgramServices>12416</ProgramServices>
        <ManagementAndGeneral>5245</ManagementAndGeneral>
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        <ProgramServices>237983</ProgramServices>
        <ManagementAndGeneral>110248</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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      <PrepaidExpensesDeferredCharges>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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        <EOY>0</EOY>
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        <BOY>79907</BOY>
        <EOY>77205</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>36882</EOY>
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        <EOY>38026</EOY>
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        <EOY>74908</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>77205</EOY>
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      <ReconcilationRevenueExpenses>1756</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
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        <CurrentTaxYearMinus3Years>441054</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>415017</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>322364</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>327815</CurrentTaxYear>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>441054</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>415017</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>322364</CurrentTaxYearMinus1Year>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1982395</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>78</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>103</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>117</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>52</CurrentTaxYear>
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      <NetUBI>
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      <TotalSupport>1982880</TotalSupport>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <TotalExpensesPerForm990>348231</TotalExpensesPerForm990>
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      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>25540</GrossReceiptsEvent1>
        <GrossRevenueEvent1>25540</GrossRevenueEvent1>
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        <GrossRevenueTotalEvents>25540</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>8130</OtherDirectExpensesTotalEvents>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
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      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
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