﻿<?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="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-03-13T19:13:32-05:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>TIMPSON GARCIA LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>70 WASHINGTON STREET SUITE 300</AddressLine1>
        <City>OAKLAND</City>
        <State>CA</State>
        <ZIPCode>946073705</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>941637699</EIN>
      <Name>
        <BusinessNameLine1>WHITNEY YOUNG CHILD DEVELOPMENT CENTER</BusinessNameLine1>
      </Name>
      <NameControl>WHIT</NameControl>
      <Phone>4155868020</Phone>
      <USAddress>
        <AddressLine1>100 WHITNEY YOUNG CIRCLE</AddressLine1>
        <City>SAN FRANCISCO</City>
        <State>CA</State>
        <ZIPCode>94124</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LAWLAND LONG</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>4153550210</Phone>
      <DateSigned>2012-03-13</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>WILLIAM E MOY</Name>
      <Phone>5108322325</Phone>
      <DatePrepared>2012-02-21</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>LAWLAND LONG</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1101 MASONIC AVENUE</AddressLine1>
        <City>SAN FRANCISCO</City>
        <State>CA</State>
        <ZIPCode>94117</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>2889300</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.FCS-WYCDC.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1958</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>WHITNEY YOUNG CHILD DEVELOPMENT CENTER PROVIDES A 14.5 HOUR CHILD CARE &amp; DEVELOPMENT AND FOOD NUTRITION SERVICES IN TWO SITES LOCATED IN THE CITY OF SAN FRANCISCO TO CHILDREN OF MOSTLY LOW AND VERY INCOME FAMILIES.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>7</NbrIndependentVotingMembers>
      <TotalNbrEmployees>101</TotalNbrEmployees>
      <TotalNbrVolunteers>14</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>2428240</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>2658409</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>214946</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>226790</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>0</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>29</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>4072</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2643186</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>2889300</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1993957</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>2034725</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>564122</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>737626</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2558079</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2772351</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>85107</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>116949</RevenuesLessExpensesCY>
      <TotalAssetsBOY>891750</TotalAssetsBOY>
      <TotalAssetsEOY>707934</TotalAssetsEOY>
      <TotalLiabilitiesBOY>721182</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>420417</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>170568</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>287517</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE MISSION OF WHITNEY YOUNG CHILD CARE DEVELOPMENT IS TO SERVE AND PROMOTE THE NEEDS, RIGHTS AND WELL BEING OF SAN FRANCISCO'S YOUNG CHILDREN. WE FOCUS ON PROVIDING EDUCATIONAL AND DEVELOPMENTAL SERVICES AS WELL AS RESOURCES WHILE ACTING AS ADVOCATES FOR CHILDREN AND THEIR FAMILIES.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>2480560</Expense>
      <Revenue>226790</Revenue>
      <Description>PROVIDES 14.5 HOUR CHILD CARE AND DEVELOPMENT AND FOOD NUTRITION SERVICES IN TWO SITES LOCATED IN THE CITY &amp; COUNTY OF SAN FRANCISCO TO 491 CHILDREN OF MOSTLY LOW AND VERY LOW INCOME FAMILIES.</Description>
      <TotalProgramServiceExpense>2480560</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired>0</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <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">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</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>7</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>101</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <Form8899Filed>0</Form8899Filed>
      <Form1098CFiled>0</Form1098CFiled>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>7</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</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>0</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>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>EDUARDO L CASTILLO</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>4155672357</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1101 MASONIC AVE</AddressLine1>
          <City>SAN FRANCISCO</City>
          <State>CA</State>
          <ZIPCode>94117</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>KAREN WING</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRANCES DOHERTY</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA BURTON</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROSA MARSHALL THOMAS</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HOWARD MCCRAY</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MUSZETTA JONES</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REVELLE TAYLOR</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CORY POHLEY</NamePerson>
        <Title>INTERIM EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>32.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>104083</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>104083</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>2224636</GovernmentGrants>
      <AllOtherContributions>433773</AllOtherContributions>
      <TotalContributions>2658409</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PARENT FEES</Description>
        <BusinessCode>624410</BusinessCode>
        <TotalRevenueColumn>226790</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>226790</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>226790</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>29</TotalRevenueColumn>
        <ExclusionAmount>29</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>4072</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>0</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>4072</TotalRevenueColumn>
        <ExclusionAmount>4072</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>2889300</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>226790</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>4101</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>1607458</Total>
        <ProgramServices>1465807</ProgramServices>
        <ManagementAndGeneral>141651</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>284153</Total>
        <ProgramServices>272267</ProgramServices>
        <ManagementAndGeneral>11886</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>143114</Total>
        <ProgramServices>118542</ProgramServices>
        <ManagementAndGeneral>24572</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>38600</Total>
        <ManagementAndGeneral>38600</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>229615</Total>
        <ProgramServices>213364</ProgramServices>
        <ManagementAndGeneral>16251</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>11828</Total>
        <ProgramServices>3387</ProgramServices>
        <ManagementAndGeneral>8441</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>157853</Total>
        <ProgramServices>142068</ProgramServices>
        <ManagementAndGeneral>15785</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>2533</Total>
        <ProgramServices>1380</ProgramServices>
        <ManagementAndGeneral>1153</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>4127</Total>
        <ManagementAndGeneral>4127</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>3724</Total>
        <ManagementAndGeneral>3724</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>15974</Total>
        <ProgramServices>7987</ProgramServices>
        <ManagementAndGeneral>7987</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>NUTRITION, CLASSROOM &amp;</Description>
        <Total>191231</Total>
        <ProgramServices>188500</ProgramServices>
        <ManagementAndGeneral>2731</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT LEASE &amp; REPAI</Description>
        <Total>26233</Total>
        <ProgramServices>18823</ProgramServices>
        <ManagementAndGeneral>7410</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>23655</Total>
        <ProgramServices>21289</ProgramServices>
        <ManagementAndGeneral>2366</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE &amp; INTERNET</Description>
        <Total>19711</Total>
        <ProgramServices>17740</ProgramServices>
        <ManagementAndGeneral>1971</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSE, FILING FEE</Description>
        <Total>12542</Total>
        <ProgramServices>9406</ProgramServices>
        <ManagementAndGeneral>3136</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2772351</Total>
        <ProgramServices>2480560</ProgramServices>
        <ManagementAndGeneral>291791</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>283291</BOY>
        <EOY>267476</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>247766</BOY>
        <EOY>250037</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>300497</BOY>
        <EOY>136123</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>50002</BOY>
        <EOY>47829</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>150998</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>144529</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>10194</BOY>
        <EOY>6469</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>891750</BOY>
        <EOY>707934</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>370811</BOY>
        <EOY>263487</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>198399</BOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>151972</BOY>
        <EOY>156930</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>721182</BOY>
        <EOY>420417</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>170294</BOY>
        <EOY>287243</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>274</BOY>
        <EOY>274</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>170568</BOY>
        <EOY>287517</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>891750</BOY>
        <EOY>707934</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>116949</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1867026</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1992300</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2171066</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2421260</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2428240</CurrentTaxYear>
        <Total>10879892</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <CurrentTaxYearMinus4Years>160594</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>224209</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>224284</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>185941</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>214946</CurrentTaxYear>
        <Total>1009974</Total>
      </TaxRevLeviedForOrgBenefit170>
      <Total170>
        <CurrentTaxYearMinus4Years>2027620</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2216509</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2395350</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2607201</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2643186</CurrentTaxYear>
        <Total>11889866</Total>
      </Total170>
      <PublicSupportTotal170>11889866</PublicSupportTotal170>
      <TotalSupport>11889866</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>150998</OtherCostOrOtherBasis>
        <Depreciation>144529</Depreciation>
        <BookValue>6469</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>6469</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE REVIEW OF FORM 990 BEFORE FILING THE FORM IS DONE BY THE EXECUTIVE DIRECTOR AND/OR THE AVAILABILITY OF THE TREASURER. AFTER THE FILING, THIS FORM BECOMES AVAILABLE TO ALL THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>MONITORING THE COMPLIANCE IS DONE THROUGH STRICT IMPLEMENTATION OF THE POLICIES AS WRITTEN IN THE AGENCY'S POLICY AND PROCEDURE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE DETERMINATION OF THE COMPENSATION IS BASED ON THE COMPETITIVE MARKET RATE WITHIN THE RANGE OF THE APPROVED BUDGET.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE AVAILABLE THROUGH A WRITTEN REQUEST ADDRESSED TO THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C:</ReturnReference>
        <Explanation>NO CHANGE FROM PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>