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        <TotalAmt>125858</TotalAmt>
        <ManagementAndGeneralAmt>125858</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>225324</TotalAmt>
        <ProgramServicesAmt>179216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44472</ManagementAndGeneralAmt>
        <FundraisingAmt>1636</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>2308</TotalAmt>
        <ProgramServicesAmt>1335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>767</ManagementAndGeneralAmt>
        <FundraisingAmt>206</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>180253</TotalAmt>
        <ProgramServicesAmt>123503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39429</ManagementAndGeneralAmt>
        <FundraisingAmt>17321</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>56120</TotalAmt>
        <ProgramServicesAmt>19771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29622</ManagementAndGeneralAmt>
        <FundraisingAmt>6727</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>51340</TotalAmt>
        <ProgramServicesAmt>37617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13723</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>20633</TotalAmt>
        <ProgramServicesAmt>10409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9287</ManagementAndGeneralAmt>
        <FundraisingAmt>937</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>17582</TotalAmt>
        <ProgramServicesAmt>2833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14544</ManagementAndGeneralAmt>
        <FundraisingAmt>205</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>882</TotalAmt>
        <ProgramServicesAmt>329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>553</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>8535</TotalAmt>
        <ManagementAndGeneralAmt>8535</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1559</TotalAmt>
        <ManagementAndGeneralAmt>1559</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2516843</TotalAmt>
        <ProgramServicesAmt>1803369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>530737</ManagementAndGeneralAmt>
        <FundraisingAmt>182737</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>954399</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13173</BOYAmt>
        <EOYAmt>8649</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>59949</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>39652</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>20297</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>661482</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1611262</BOYAmt>
        <EOYAmt>2781007</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>88121</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>673500</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>116406</BOYAmt>
        <EOYAmt>761621</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>538068</BOYAmt>
        <EOYAmt>1104424</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>956788</BOYAmt>
        <EOYAmt>914962</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1494856</BOYAmt>
        <EOYAmt>2019386</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1611262</BOYAmt>
        <EOYAmt>2781007</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>524530</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1874150</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1646746</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1444202</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2763726</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2981265</CurrentTaxYearAmt>
        <TotalAmt>10710089</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1874150</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1646746</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1444202</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2763726</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2981265</CurrentTaxYearAmt>
        <TotalAmt>10710089</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1653337</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9056752</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>1542</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11437</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13610</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21085</CurrentTaxYearAmt>
        <TotalAmt>47674</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1016</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4974</CurrentTaxYearAmt>
        <TotalAmt>5990</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>10763753</TotalSupportAmt>
      <PublicSupportCY170Pct>0.84140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82870</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>39652</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>20297</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>20297</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of use asset - financing lease</Desc>
        <BookValueAmt>13323</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right of use asset - operating lease</Desc>
        <BookValueAmt>648159</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>661482</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Finance lease obligation</Desc>
        <Amt>13873</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease obligation</Desc>
        <Amt>649687</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Refundable advance</Desc>
        <Amt>9940</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>673500</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3081019</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>39646</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>39646</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3041373</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3041373</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2556489</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>39646</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>39646</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2516843</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2516843</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Classroom Meals</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>19056</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Donor Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>School Supplies</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>14834</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV/Donor Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Clothing</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>11578</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>An electronic draft is provided to the Board for review after it has been reviewed by the Executive Director. It is also available upon request and on the Organization's website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are asked to disclose any conflicts upon joining the Board and are asked to bring them up if they arise during their time of service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Each year the Board's Executive Team conducts an annual review of the Executive Director's performance and consults with the entire Board to make a recommendation on compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Avaliable upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>