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        <TotalAmt>7461</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7461</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>8853</TotalAmt>
        <ProgramServicesAmt>6074</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2779</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>13227</TotalAmt>
        <ProgramServicesAmt>12130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1097</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Activities</Desc>
        <TotalAmt>3606</TotalAmt>
        <ProgramServicesAmt>3238</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>368</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Food</Desc>
        <TotalAmt>142657</TotalAmt>
        <ProgramServicesAmt>142657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff Development</Desc>
        <TotalAmt>10434</TotalAmt>
        <ProgramServicesAmt>10317</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>130932</TotalAmt>
        <ProgramServicesAmt>127991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2941</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>425118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35950</ManagementAndGeneralAmt>
        <FundraisingAmt>12830</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3981625</TotalAmt>
        <ProgramServicesAmt>3849283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119144</ManagementAndGeneralAmt>
        <FundraisingAmt>13198</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>191216</BOYAmt>
        <EOYAmt>200278</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>56128</BOYAmt>
        <EOYAmt>57491</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>461572</BOYAmt>
        <EOYAmt>502071</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>22211</BOYAmt>
        <EOYAmt>19602</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>549641</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>535371</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>23123</BOYAmt>
        <EOYAmt>14270</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>754250</BOYAmt>
        <EOYAmt>793712</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>103666</BOYAmt>
        <EOYAmt>192302</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>157039</BOYAmt>
        <EOYAmt>34102</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>260705</BOYAmt>
        <EOYAmt>226404</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>465892</BOYAmt>
        <EOYAmt>564976</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>27653</BOYAmt>
        <EOYAmt>2332</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>493545</BOYAmt>
        <EOYAmt>567308</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>754250</BOYAmt>
        <EOYAmt>793712</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>73763</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2750165</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3148507</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3371164</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3624167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4055061</CurrentTaxYearAmt>
        <TotalAmt>16949064</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2750165</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3148507</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3371164</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3624167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4055061</CurrentTaxYearAmt>
        <TotalAmt>16949064</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>16949064</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6357</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1282</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1225</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>327</CurrentTaxYearAmt>
        <TotalAmt>11555</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>30340</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>45637</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>45411</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51244</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>172632</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>17133251</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98920</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98620</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Special events</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2009: 28608.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2010: 31245.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2011: 25530.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2012: 17700.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Other</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2009: 1732.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2010: 14392.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2011: 19881.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2012: 33544.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInformationGrp>
        <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="13000178">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>22328</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>4</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>20000</OtherExpendituresAmt>
        <EndYearBalanceAmt>2332</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>142154</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1225</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>121051</OtherExpendituresAmt>
        <EndYearBalanceAmt>22328</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>142154</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>142154</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>142154</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>142154</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>142154</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>142154</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>549641</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>535371</DepreciationAmt>
        <BookValueAmt>14270</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>14270</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4055388</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4055388</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4055388</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3981625</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3981625</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3981625</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax return is reviewed and approved by the Board of Directors prior to submittal.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually, supervisors &amp; employees are asked to report if they are aware of any conflict of interest situations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews &amp; approves the executive director's salary on an annual basis. The results of</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>the review are summarized in the executive minutes of the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE PROFESSIONAL FEES SPECIAL NEEDS ACTIVITIES FOOD STAFF DEVELOPMENT DUES &amp; SUBSCRIPTIONS WORKING MOTHER FUND SPECIAL EVENTS OTHER ADVERTISING PARENT INVOLVEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; SUBSCRIPTIONS 2946. 950. 1996. 0. PARENT INVOLVEMENT 19505. 19505. 0. 0. TELEPHONE 49421. 48581. 840. 0. EQUIPMENT REPAIR &amp; MAINTENANCE 80034. 69893. 10141. 0. PRINTING TRANSPORTATION 18134. 17453. 681. 0. MISCELLANEOUS 5306. 931. 4365. 10. PROFESSIONAL SERVICES 292468. 265814. 13834. 12820. POSTAGE AND SHIPPING 2084. 1991. 93. 0. BAD DEBT 4000. 0. 4000. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>