﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-08-10T09:21:15-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>752849913</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CHARLES O PAUL CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>7408 CONTINENTAL TRAIL</AddressLine1>
        <City>NORTH RICHLAND HILLS</City>
        <State>TX</State>
        <ZIPCode>76182</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>752541306</EIN>
      <Name>
        <BusinessNameLine1>KIDS WHO CARE INC</BusinessNameLine1>
      </Name>
      <NameControl>KIDS</NameControl>
      <Phone>8177375437</Phone>
      <USAddress>
        <AddressLine1>1300 GENDY</AddressLine1>
        <City>FORT WORTH</City>
        <State>TX</State>
        <ZIPCode>76107</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>GWEN PEREZ</Name>
      <Title>PRESIDENT</Title>
      <Phone>8177375437</Phone>
      <DateSigned>2012-08-06</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CHARLES O PAUL CPA</Name>
      <PTIN>P00491201</PTIN>
      <Phone>8174980884</Phone>
      <DatePrepared>2012-08-06</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>DEBORAH JUNG</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1300 GENDY</AddressLine1>
        <City>FORT WORTH</City>
        <State>TX</State>
        <ZIPCode>76107</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>848174</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.KIDSWHOCARE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1994</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>KIDS WHO CARE PRODUCES CONFIDENT AND CREATIVE KIDS THROUGH MUSICAL THEATRE EDUCATION AND PERFORMANCE.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>19</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>19</NbrIndependentVotingMembers>
      <TotalNbrEmployees>20</TotalNbrEmployees>
      <TotalNbrVolunteers>170</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>105358</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>390534</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>334870</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>457616</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>102</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>24</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>440330</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>848174</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>211740</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>386899</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>107888</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>293246</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>451802</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>504986</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>838701</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-64656</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>9473</RevenuesLessExpensesCY>
      <TotalAssetsBOY>170027</TotalAssetsBOY>
      <TotalAssetsEOY>222937</TotalAssetsEOY>
      <TotalLiabilitiesBOY>52515</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>95952</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>117512</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>126985</NetAssetsOrFundBalancesEOY>
      <MissionDescription>KIDS WHO CARE PRODUCES CONFIDENT AND CREATIVE KIDS THROUGH MUSICAL THEATRE EDUCATION AND PERFORMANCE.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>586263</Expense>
      <Revenue>457616</Revenue>
      <Description>THEATRE CLASSES FOR STUDENTS STUDYING THEATRE ARTS WITH A PROFESSIONAL STAFF TO LEARN TO WORK AS A TEAM AND PROJECT AN IMAGE. TOURING TO PERFORM IN VARIOUS U.S. LOCATIONS.</Description>
      <TotalProgramServiceExpense>586263</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="RetDoc1040400001">1</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>63</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>20</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>1</QuidProQuoContributions>
      <QuidProQuoDisclosure>1</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>19</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>19</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>1</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>THE ORGANIZATION</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>8177375437</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1300 GENDY STREET FORT WORTH TX</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MIKE O'TOOLE</NamePerson>
        <Title>PAST PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAIGE PATE</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUE MOORE</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GWEN PEREZ</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SYLVIA BLAKE-LARSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARC ALCALA</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANA HENTHORN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDRE JOHNSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN KILIANY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUE KILIANY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TAMI MORRISON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KRISTIN MOSBLECH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MOLLY OGDEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NIKKI ROBLOW</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RONFS STUCKER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TROY TUOMEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KAREN VERMAIRE-FOX</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROSS VICK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVE WESTERMANN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEBORAH JUNG</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>62206</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>62206</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FederatedCampaigns>11400</FederatedCampaigns>
      <GovernmentGrants>7810</GovernmentGrants>
      <AllOtherContributions>371324</AllOtherContributions>
      <TotalContributions>390534</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TUITION</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>302657</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>302657</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>ADMISSIONS</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>77821</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>77821</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>TOURING</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>50211</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>50211</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CONCESSIONS AND SALES</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>26927</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>26927</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>457616</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>24</TotalRevenueColumn>
        <ExclusionAmount>24</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>848174</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>457616</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>24</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>62206</Total>
        <ProgramServices>60340</ProgramServices>
        <ManagementAndGeneral>1866</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>292289</Total>
        <ProgramServices>142567</ProgramServices>
        <ManagementAndGeneral>101318</ManagementAndGeneral>
        <Fundraising>48404</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>6533</Total>
        <ProgramServices>3662</ProgramServices>
        <ManagementAndGeneral>1924</ManagementAndGeneral>
        <Fundraising>947</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>25871</Total>
        <ProgramServices>14858</ProgramServices>
        <ManagementAndGeneral>7146</ManagementAndGeneral>
        <Fundraising>3867</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>3500</Total>
        <ManagementAndGeneral>3500</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>49</Total>
        <ManagementAndGeneral>49</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>5377</Total>
        <ProgramServices>5377</ProgramServices>
      </Advertising>
      <Occupancy>
        <Total>29589</Total>
        <ProgramServices>27373</ProgramServices>
        <ManagementAndGeneral>1662</ManagementAndGeneral>
        <Fundraising>554</Fundraising>
      </Occupancy>
      <ConferencesMeetings>
        <Total>2116</Total>
        <ProgramServices>1614</ProgramServices>
        <ManagementAndGeneral>277</ManagementAndGeneral>
        <Fundraising>225</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>108</Total>
        <ManagementAndGeneral>108</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>15412</Total>
        <ProgramServices>12329</ProgramServices>
        <ManagementAndGeneral>2312</ManagementAndGeneral>
        <Fundraising>771</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>7728</Total>
        <ProgramServices>5383</ProgramServices>
        <ManagementAndGeneral>1009</ManagementAndGeneral>
        <Fundraising>1336</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PRODUCTION &amp; TOURING</Description>
        <Total>201708</Total>
        <ProgramServices>201708</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>YOUTH LEADERSHIP BOARD</Description>
        <Total>54503</Total>
        <ProgramServices>54503</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BOARD FUNDRAISING EXPEN</Description>
        <Total>43249</Total>
        <Fundraising>43249</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES AND MATERIAL</Description>
        <Total>23302</Total>
        <ProgramServices>20746</ProgramServices>
        <ManagementAndGeneral>816</ManagementAndGeneral>
        <Fundraising>1740</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>65161</Total>
        <ProgramServices>35803</ProgramServices>
        <ManagementAndGeneral>22563</ManagementAndGeneral>
        <Fundraising>6795</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>838701</Total>
        <ProgramServices>586263</ProgramServices>
        <ManagementAndGeneral>144550</ManagementAndGeneral>
        <Fundraising>107888</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>38150</BOY>
        <EOY>50048</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>49044</BOY>
        <EOY>39068</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>275</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>47222</BOY>
        <EOY>59996</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>6094</BOY>
        <EOY>30640</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>105006</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>72031</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>29517</BOY>
        <EOY>32975</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <EOY>9935</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>170027</BOY>
        <EOY>222937</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>5664</BOY>
        <EOY>3557</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>46851</BOY>
        <EOY>92395</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>52515</BOY>
        <EOY>95952</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>117512</BOY>
        <EOY>111985</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>15000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>117512</BOY>
        <EOY>126985</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>170027</BOY>
        <EOY>222937</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>9473</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>0</BeginningOfYearBalance>
        <Contributions>35000</Contributions>
        <OtherExpenditures>20000</OtherExpenditures>
        <EndOfYearBalance>15000</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>40000</BeginningOfYearBalance>
        <OtherExpenditures>40000</OtherExpenditures>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>5000</BeginningOfYearBalance>
        <Contributions>40000</Contributions>
        <OtherExpenditures>5000</OtherExpenditures>
        <EndOfYearBalance>40000</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>0</BeginningOfYearBalance>
        <Contributions>5000</Contributions>
        <EndOfYearBalance>5000</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <TermEndowmentEOYBalance>1.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>105006</OtherCostOrOtherBasis>
        <Depreciation>72031</Depreciation>
        <BookValue>32975</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>32975</TotalOfBookValueLandBuildings>
      <TotalRevenue>848174</TotalRevenue>
      <TotalExpenses>838701</TotalExpenses>
      <ExcessOrDeficitForYear>9473</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>9473</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>848174</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>848174</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>848174</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>838701</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>838701</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>838701</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>SEE ATTACHED BROCHURE</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>JOHN AND SUE KILIANY ARE MARRIED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A MEETING PRIOR TO ITS FILING. THE BOARD REVIEWS AND APPROVES THE DOCUMENT AT THAT MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD ANNUALLY REVIEWS THE CONFLICT POLICY AND SIGNS A STATEMENT THAT THERE ARE NO CONFLICTS OR DISCLOSES THEM IN THE STATEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE COMPENSATION PHILOSOPHIES OF THE ORGANIZATION, TO OBTAIN AND REVIEW INDEPENDENT COMPENSATION AND BENEFITS INFORMATION OF COMPARABLE ORGANIZATIONS AND TO ANNUALLY REVIEW AND ASSESS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR USING THE INFORMATION GATHERED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>