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        <ManagementAndGeneral>134087</ManagementAndGeneral>
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        <ManagementAndGeneral>28774</ManagementAndGeneral>
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        <ManagementAndGeneral>106008</ManagementAndGeneral>
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      <OtherExpenses>
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        <ProgramServices>92453</ProgramServices>
        <ManagementAndGeneral>129558</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <AllOtherExpenses>
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        <ProgramServices>3549279</ProgramServices>
        <ManagementAndGeneral>390480</ManagementAndGeneral>
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      <AccountsPayableAccruedExpenses>
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        <EOY>1692474</EOY>
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        <BOY>128143</BOY>
        <EOY>94680</EOY>
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      <TotalLiabilities>
        <BOY>4422725</BOY>
        <EOY>2925132</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4625662</BOY>
        <EOY>5613510</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>388065</BOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>6013484</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>9436452</BOY>
        <EOY>8938616</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>999757</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
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      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>24531687</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>36926732</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>42493341</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>39600186</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>38028280</CurrentTaxYear>
        <Total>181580226</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>24531687</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>36926732</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>42493341</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>39600186</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>38028280</CurrentTaxYear>
        <Total>181580226</Total>
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      <PublicSupportTotal170>181580226</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>90412</CurrentTaxYearMinus4Years>
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        <CurrentTaxYearMinus2Years>226720</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>105170</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>170351</CurrentTaxYear>
        <Total>973184</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>182553410</TotalSupport>
      <PublicSupportPertcentage170>0.99470</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99470</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
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        <OtherCostOrOtherBasis>998000</OtherCostOrOtherBasis>
        <Depreciation>517500</Depreciation>
        <BookValue>480500</BookValue>
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      <LeaseholdImprovements>
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        <Depreciation>2205404</Depreciation>
        <BookValue>4319878</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>1630211</Depreciation>
        <BookValue>280060</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>397711</OtherCostOrOtherBasis>
        <Depreciation>397711</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>5080438</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Compensated absenses</Description>
        <Amount>94680</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>94680</TotalOfAmounts>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt X</Identifier>
        <Explanation>The Agency is exempt from federal income taxes under 501(a) of the Internal Revenue Code as</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>AN ORGANIZATION DESCRIBED IN 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDIT</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
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      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>MS GAYLE CUNNINGHAM</NamePerson>
        <BaseCompensationFilingOrg>173237</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>173237</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>173237</CompReportPrior990FilingOrg>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>A copy of 990 was provided to each board member for review</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>The board has established a search committe for such positions</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>The board has established a search and hire committe for such positions</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>INVESTMENTS OTHER-FROM STATEMENT OF FINANCIAL POSITION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>COMPENSATED ABSENSES INCOME TAXES PAYABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>CHILD FEEDING AND NUTRITION PROGRAMS 1143247. 0. 1143247. HOME WEATHERIZATION PROGRAMS 1947058. 0. 1947058. OTHER PROGRAMS 2700117. 0. 2700117.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>OTHER 2664155. 2482378. 181777. 0. REPAIRS &amp; MAINTENANCE 1275604. 1066901. 208703. 0.</Explanation>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>