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        <ManagementAndGeneral>101342</ManagementAndGeneral>
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      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
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      <PayrollTaxes>
        <Total>0</Total>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>43383</Total>
        <ProgramServices>21823</ProgramServices>
        <ManagementAndGeneral>21560</ManagementAndGeneral>
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      <Travel>
        <Total>51845</Total>
        <ProgramServices>47681</ProgramServices>
        <ManagementAndGeneral>4164</ManagementAndGeneral>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>36178</Total>
        <ProgramServices>36178</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>29285</Total>
        <ManagementAndGeneral>29285</ManagementAndGeneral>
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      <Insurance>
        <Total>223605</Total>
        <ProgramServices>176255</ProgramServices>
        <ManagementAndGeneral>47350</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Other Indirect Expenses</Description>
        <Total>133349</Total>
        <ProgramServices>56009</ProgramServices>
        <ManagementAndGeneral>77340</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Program Expenses</Description>
        <Total>152179</Total>
        <ProgramServices>152159</ProgramServices>
        <ManagementAndGeneral>20</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Professional Fee</Description>
        <Total>152364</Total>
        <ProgramServices>43018</ProgramServices>
        <ManagementAndGeneral>109346</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Outside Service</Description>
        <Total>597872</Total>
        <ProgramServices>597872</ProgramServices>
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      <AllOtherExpenses>
        <Total>134289</Total>
        <ProgramServices>123774</ProgramServices>
        <ManagementAndGeneral>10515</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>3889833</Total>
        <ProgramServices>3377411</ProgramServices>
        <ManagementAndGeneral>512422</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>344614</EOY>
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      <SavingsAndTempCashInvestments>
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      <PledgesAndGrantsReceivable>
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      </PledgesAndGrantsReceivable>
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        <EOY>4582718</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>4865</BOY>
        <EOY>7556</EOY>
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      <LandBuildingsEquipmentBasis>211879</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>111921</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>103727</BOY>
        <EOY>99958</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
        <EOY>0</EOY>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
        <EOY>0</EOY>
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      <TotalAssets>
        <BOY>5150409</BOY>
        <EOY>5034846</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>177812</BOY>
        <EOY>37492</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>38676</EOY>
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      <OtherLiabilities>
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        <EOY>56865</EOY>
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      <TotalLiabilities>
        <BOY>269583</BOY>
        <EOY>133033</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>3084048</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>2042852</BOY>
        <EOY>1817765</EOY>
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        <EOY>4901813</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>5034846</EOY>
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      <ReconcilationRevenueExpenses>20987</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>6497</InvestmentCostOrOtherBasis>
        <Depreciation>6497</Depreciation>
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      <Equipment>
        <InvestmentCostOrOtherBasis>190398</InvestmentCostOrOtherBasis>
        <Depreciation>93099</Depreciation>
        <BookValue>97299</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>14984</InvestmentCostOrOtherBasis>
        <Depreciation>12325</Depreciation>
        <BookValue>2659</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>99958</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>56865</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>56865</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="12000229" softwareVersion="2012v2.0">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: 21st Century OTHER PROGRAM SERVICES 5: 61st Street Elementary School OTHER PROGRAM SERVICES 6: Family Literacy Program OTHER PROGRAM SERVICES 7: Compton Unified Schools OTHER PROGRAM SERVICES 8: Project Advance OTHER PROGRAM SERVICES 9: Boys Uplifted Program</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>