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      <Form990PartVIISectionA>
        <NamePerson>KARL SOUZA</NamePerson>
        <Title>FINANCE DIRECTOR</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <Officer>X</Officer>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>12485</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>167694</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>26530</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
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      <GovernmentGrants>3917833</GovernmentGrants>
      <AllOtherContributions>474858</AllOtherContributions>
      <NoncashContributions>29855</NoncashContributions>
      <TotalContributions>4456127</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>17430</TotalRevenueColumn>
        <ExclusionAmount>17430</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>64</Securities>
      </GrossAmountSalesAssets>
      <GainOrLoss>
        <Securities>64</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>64</TotalRevenueColumn>
        <ExclusionAmount>64</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>85965</GrossIncomeFundraisingEvents>
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      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>59369</TotalRevenueColumn>
        <ExclusionAmount>59369</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>11141</TotalRevenueColumn>
        <ExclusionAmount>11141</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>CONSULTING</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>10871</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10871</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>22012</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>4555002</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10871</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>88004</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>90899</Total>
        <ProgramServices>90899</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
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      <PensionPlanContributions>
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        <Fundraising>3261</Fundraising>
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      <PayrollTaxes>
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        <Fundraising>10730</Fundraising>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>9926</ManagementAndGeneral>
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      <FeesForServicesOther>
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        <ManagementAndGeneral>52486</ManagementAndGeneral>
        <Fundraising>14747</Fundraising>
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      <OfficeExpenses>
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        <ManagementAndGeneral>44250</ManagementAndGeneral>
        <Fundraising>9276</Fundraising>
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      <InformationTechnology>
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        <ManagementAndGeneral>29226</ManagementAndGeneral>
        <Fundraising>2986</Fundraising>
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        <ManagementAndGeneral>109490</ManagementAndGeneral>
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      <Travel>
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        <ManagementAndGeneral>4595</ManagementAndGeneral>
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      <Interest>
        <Total>38442</Total>
        <ManagementAndGeneral>38442</ManagementAndGeneral>
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        <Total>103955</Total>
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        <ManagementAndGeneral>87075</ManagementAndGeneral>
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        <ProgramServices>7386</ProgramServices>
        <ManagementAndGeneral>39275</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PROGRAM ACTIVITIES AND</Description>
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      <OtherExpenses>
        <Description>CURRICULUM AND EDUCATIO</Description>
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      <OtherExpenses>
        <Description>PUBLIC RELATIONS</Description>
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      <OtherExpenses>
        <Description>STAFF TRAINING</Description>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>540774</EOY>
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        <EOY>731363</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3461063</BOY>
        <EOY>3606686</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>253247</BOY>
        <EOY>189783</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>3714310</BOY>
        <EOY>3796469</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>4517236</BOY>
        <EOY>4527832</EOY>
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      <ReconcilationRevenueExpenses>82159</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
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    <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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        <BookValue>444350</BookValue>
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      <Buildings>
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        <Depreciation>848581</Depreciation>
        <BookValue>1290468</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>417607</OtherCostOrOtherBasis>
        <Depreciation>325055</Depreciation>
        <BookValue>92552</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1827370</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>CERTIFICATES OF DEPOSIT</Description>
        <BookValue>1318272</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>1318272</TotalOfBookValueSecurities>
      <TotalRevenue>4555002</TotalRevenue>
      <TotalExpenses>4472843</TotalExpenses>
      <ExcessOrDeficitForYear>82159</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>82159</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4592637</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>37635</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>37635</RevenueNotRptdF990>
      <RevenueSubtotal>4555002</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4555002</TotalRevenuePerForm990>
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      <ExpensesSubtotal>4472843</ExpensesSubtotal>
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      <TotalExpensesPerForm990>4472843</TotalExpensesPerForm990>
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      <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>1</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLISHED DURING THE SUMMER IN THE COMMUNITY NEWSPAPER, AND IN INFORMATIONAL PAMPHLETS AT COMMUNITY OPEN HOUSE EVENTS.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION RECEIVES FEDERAL GRANTS FROM THE US DEPARTMENT OF EDUCATION, US DEPARTMENT OF LABOR, US DEPARTMENT OF AGRICULTURE, MULTIPLE FEDERAL, AND OTHER STATE AGENCIES.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>SPRING FUNDRAISER</NameOfEvent1>
        <GrossReceiptsEvent1>149401</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>63436</CharitableContributionsEvent1>
        <GrossRevenueEvent1>85965</GrossRevenueEvent1>
        <NonCashPrizesEvent1>5388</NonCashPrizesEvent1>
        <FoodAndBeverageEvent1>18635</FoodAndBeverageEvent1>
        <EntertainmentEvent1>2573</EntertainmentEvent1>
        <GrossReceiptsTotal>149401</GrossReceiptsTotal>
        <CharitableContributionsTotal>63436</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>85965</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>5388</NonCashPrizesTotalEvents>
        <FoodAndBeverageTotalEvents>18635</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>2573</EntertainmentTotalEvents>
        <DirectExpenseSummaryEvents>26596</DirectExpenseSummaryEvents>
        <NetIncomeSummary>59369</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>OTHER</TypeOfGrant>
        <NumberOfRecipients>0</NumberOfRecipients>
        <AmountOfCashGrant>6695</AmountOfCashGrant>
        <DescriptionOfNonCashAssistance>LICENSE FEES ASSISTANCE, TRAINING REGISTRATION</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>TRANSPORTATION/BUS PASSES</TypeOfGrant>
        <NumberOfRecipients>81</NumberOfRecipients>
        <AmountOfNonCashAssistance>18467</AmountOfNonCashAssistance>
        <MethodOfValuation>ACT COST</MethodOfValuation>
        <DescriptionOfNonCashAssistance>TRI MET BUS PASSES</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CHILDCARE ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>2</NumberOfRecipients>
        <AmountOfNonCashAssistance>3850</AmountOfNonCashAssistance>
        <MethodOfValuation>ACT COST</MethodOfValuation>
        <DescriptionOfNonCashAssistance>CHILDCARE</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>RENT/UTILITY ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>2</NumberOfRecipients>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <DescriptionOfNonCashAssistance>RENT</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>STIPENDS</TypeOfGrant>
        <NumberOfRecipients>18</NumberOfRecipients>
        <AmountOfCashGrant>10089</AmountOfCashGrant>
        <DescriptionOfNonCashAssistance>TRANSPORTATION, AND OTHER ASSISTANCE FOR INTERNS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>TUITION/BOOKS</TypeOfGrant>
        <NumberOfRecipients>45</NumberOfRecipients>
        <AmountOfNonCashAssistance>34814</AmountOfNonCashAssistance>
        <MethodOfValuation>ACT COST</MethodOfValuation>
        <DescriptionOfNonCashAssistance>TUITION FEES, BOOKS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>33</NumberOfRecipients>
        <AmountOfCashGrant>11925</AmountOfCashGrant>
        <DescriptionOfNonCashAssistance>SCHOLARSHIPS AND MATCHES</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CLOTHING</TypeOfGrant>
        <NumberOfRecipients>48</NumberOfRecipients>
        <AmountOfNonCashAssistance>4459</AmountOfNonCashAssistance>
        <MethodOfValuation>ACT COST</MethodOfValuation>
        <DescriptionOfNonCashAssistance>CLOTHING FOR INTERVIEWS, INTERNSHIPS, ETC.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: GRANTS OF ASSISTANCE FOR TUITION, BOOKS, BUS PASSES, SCHOLARSHIPS ARE AWARDED IN A COORDINATED EFFORT SUPERVISED BY PROGRAM STAFF. EACH PARTICIPANT HAS A CASE FILE, AND PLANS AROUND WHICH GRANTS OF ASSISTANCE ARE MADE. GRANTS ARE DETERMINED BY PROGRAM STAFF, REVIEWED AND APPROVED BY A PROGRAM DIRECTOR, LOGGED IN CLIENT SERVICE CASE NOTES. EXPENSES ARE PAID DIRECTLY TO A THIRD PARTY WITH PROOF OF A RECEIPT OR INVOICE, UNLESS THE PAYMENT IS A DIRECT PAYMENT AS A FIXED INCENTIVE/STIPEND AMOUNT. TRACKING REPORTS TO GRANTING AGENCIES ARE MADE PER THEIR GUIDELINES.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>22320</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>FOOD</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>150</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OTHER (CERTIFICATES, TICKETS, ETC.)</Description>
        <NumberOfContributions>11</NumberOfContributions>
        <NoncashContribsRptdF990>7385</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL BOARD MEMBERS, AND EMPLOYEES ARE COVERED BY THE POLICY. ALL NEW BOARD MEMBERS, AND EMPLOYEES SPECIFICALLY REVIEW THE CONFLICT OF INTEREST POLICY AS PART OF THEIR ORIENTATION, AND SIGN A DOCUMENT OUTLINING THE POLICY AND PROCEDURE. EACH YEAR THE BOARD OF DIRECTORS REVIEW THE POLICY TO IDENTIFY ANY CONFLICTS THAT MAY EXIST. ENFORCEMENT IS PROVIDED BY 1) VOLUNTARY DISCLOSURE, OR 2) REPORTING BY ANOTHER EMPLOYEE OR MEMBER OF THE PUBLIC. POTENTIAL CONFLICTS ARE REVIEWED PER THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>OFFICER SALARY TABLES WERE DEVELOPED IN 2005, AND UPDATED IN 2010 USING AN OUTSIDE CONSULTANT AND INCLUDED COMPARABLE PUBLIC AND NON-PROFIT PEER AGENCIES. SALARY TABLE WAS APPROVED BY THE BOARD FINANCE AND EXECUTIVE COMMITTEES AND ANNUAL INCREASES HAVE BEEN REVIEWED BY THE BOARD FINANCE AND EXECUTIVE COMMITTEES. EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>