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        <ProgramServices>439156</ProgramServices>
        <ManagementAndGeneral>61251</ManagementAndGeneral>
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      <Advertising>
        <Total>11689</Total>
        <ProgramServices>7672</ProgramServices>
        <ManagementAndGeneral>4017</ManagementAndGeneral>
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      <OfficeExpenses>
        <Total>19520</Total>
        <ProgramServices>13468</ProgramServices>
        <ManagementAndGeneral>4842</ManagementAndGeneral>
        <Fundraising>1210</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
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        <ProgramServices>9083</ProgramServices>
        <ManagementAndGeneral>2536</ManagementAndGeneral>
        <Fundraising>634</Fundraising>
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      <Occupancy>
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        <ProgramServices>44644</ProgramServices>
        <ManagementAndGeneral>19231</ManagementAndGeneral>
        <Fundraising>4808</Fundraising>
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      <Travel>
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        <ProgramServices>123634</ProgramServices>
        <ManagementAndGeneral>8256</ManagementAndGeneral>
        <Fundraising>1706</Fundraising>
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      <ConferencesMeetings>
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        <ProgramServices>37030</ProgramServices>
        <ManagementAndGeneral>5003</ManagementAndGeneral>
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      <DepreciationDepletion>
        <Total>4183</Total>
        <ProgramServices>2719</ProgramServices>
        <ManagementAndGeneral>1171</ManagementAndGeneral>
        <Fundraising>293</Fundraising>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>1267</ProgramServices>
        <ManagementAndGeneral>546</ManagementAndGeneral>
        <Fundraising>136</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Training</Description>
        <Total>4270</Total>
        <ProgramServices>1890</ProgramServices>
        <ManagementAndGeneral>2380</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1821951</Total>
        <ProgramServices>1351279</ProgramServices>
        <ManagementAndGeneral>395258</ManagementAndGeneral>
        <Fundraising>75414</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>221634</BOY>
        <EOY>1285608</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
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        <EOY>496656</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>9247</BOY>
        <EOY>5602</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>21707</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>9605</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>13554</BOY>
        <EOY>12102</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>332738</BOY>
        <EOY>1799968</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3694</BOY>
        <EOY>179413</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>60000</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>281809</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>63694</BOY>
        <EOY>461222</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>143107</BOY>
        <EOY>67089</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>125937</BOY>
        <EOY>1271657</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>269044</BOY>
        <EOY>1338746</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>332738</BOY>
        <EOY>1799968</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1069702</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>957843</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>912575</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1337702</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2808768</CurrentTaxYear>
        <Total>6402295</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>385407</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>957843</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>912575</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1337702</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2808768</CurrentTaxYear>
        <Total>6402295</Total>
      </Total170>
      <AmountsSubstContributorsTotal>2852218</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3550077</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>899</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>468</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>806</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>297</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>50</CurrentTaxYear>
        <Total>2520</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>6404815</TotalSupport>
      <PublicSupportPertcentage170>0.55430</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.53950</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasis>21707</OtherCostOrOtherBasis>
        <Depreciation>9605</Depreciation>
        <BookValue>12102</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>12102</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>2891653</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>2891653</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2891653</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1821951</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1821951</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1821951</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>NOEL A POYO</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <BaseCompensationFilingOrg>140000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>3412</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>14369</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>157781</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
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        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 6</ReturnReference>
        <Explanation>THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 7a</ReturnReference>
        <Explanation>THE ORGANIZATION HAS FULL MEMBERS WITH VOTING RIGHTS WHO ELECT THE BOARD OF DIRECTORS, AND AFFILIATE MEMBERS WITH NO VOTING RIGHTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 7b</ReturnReference>
        <Explanation>EVERY THREE YEARS THE MEMBERS OF THE ORGANIZATION ELECT A NEW BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER AND PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>BOARD MEMBERS ARE PROVIDED BYLAWS WITH THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD FOR REVIEW. PERSONS WITH THE CONFLICT MAY NOT PARTICIPATE IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15a</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO HAVE KNOWLEDGE OF COMPARABLE COMPENSATION ARRANGEMENTS. DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES.</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. THE ORGANIZATION'S FORM 990 IS LISTED AT WWW.GUIDESTAR.ORG.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>