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      <GrantsToDomesticIndividuals>
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      <FeesForServicesManagement>
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        <ProgramServices>11149</ProgramServices>
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      <FeesForServicesAccounting>
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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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        <ProgramServices>1476</ProgramServices>
        <ManagementAndGeneral>141</ManagementAndGeneral>
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        <ProgramServices>77817</ProgramServices>
        <ManagementAndGeneral>5212</ManagementAndGeneral>
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      <InformationTechnology>
        <Total>35884</Total>
        <ProgramServices>18103</ProgramServices>
        <ManagementAndGeneral>17781</ManagementAndGeneral>
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      <Royalties>
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      <Occupancy>
        <Total>180957</Total>
        <ProgramServices>159730</ProgramServices>
        <ManagementAndGeneral>21227</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>47408</ProgramServices>
        <ManagementAndGeneral>10421</ManagementAndGeneral>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
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      <ConferencesMeetings>
        <Total>0</Total>
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      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
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      <DepreciationDepletion>
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        <ManagementAndGeneral>2740</ManagementAndGeneral>
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      <Insurance>
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        <ManagementAndGeneral>8116</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>WV Workforce Settlement</Description>
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        <ManagementAndGeneral>127591</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>58377</Total>
        <ProgramServices>58377</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>386924</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>119112</ProgramServices>
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      <OtherExpenses>
        <Description>6679 ITA Pool-ADULTS</Description>
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        <ProgramServices>84505</ProgramServices>
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        <ProgramServices>256997</ProgramServices>
        <ManagementAndGeneral>8049</ManagementAndGeneral>
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        <ProgramServices>2729337</ProgramServices>
        <ManagementAndGeneral>436461</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <SavingsAndTempCashInvestments>
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      <InvestmentsProgramRelated>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
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      <GiftsGrantsContribReceived509>
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      <GrossReceiptsFromAdmissions>
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      <GrossReceiptsFromNonUBI>
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      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
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      <AmtsRecdFromDisqualPersons>
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      <AmtsFromSubstContributors>
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      <PublicSupportTotal509>13330668</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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      <Post1975UBTI>
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      <NetIncomeFromOtherUBI>
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      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
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        <Depreciation>295617</Depreciation>
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      <ExcessOrDeficitForYear>35416</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>35416</ExcessOrDeficitPerFS>
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      <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 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>