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        <TotalAmt>199673</TotalAmt>
        <ProgramServicesAmt>196303</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3370</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>10134</TotalAmt>
        <ProgramServicesAmt>9629</ProgramServicesAmt>
        <ManagementAndGeneralAmt>505</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>424141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16708</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>3312</TotalAmt>
        <ProgramServicesAmt>637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2675</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>6070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2779</ManagementAndGeneralAmt>
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        <TotalAmt>13605</TotalAmt>
        <ProgramServicesAmt>12217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1388</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Activities</Desc>
        <TotalAmt>5042</TotalAmt>
        <ProgramServicesAmt>4802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>170</ManagementAndGeneralAmt>
        <FundraisingAmt>70</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Food</Desc>
        <TotalAmt>151342</TotalAmt>
        <ProgramServicesAmt>151342</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Staff Development</Desc>
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        <ProgramServicesAmt>6914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
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        <ProgramServicesAmt>428307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18033</ManagementAndGeneralAmt>
        <FundraisingAmt>3929</FundraisingAmt>
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        <ProgramServicesAmt>632285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86213</ManagementAndGeneralAmt>
        <FundraisingAmt>29679</FundraisingAmt>
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        <TotalAmt>4639277</TotalAmt>
        <ProgramServicesAmt>4408317</ProgramServicesAmt>
        <ManagementAndGeneralAmt>197282</ManagementAndGeneralAmt>
        <FundraisingAmt>33678</FundraisingAmt>
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        <EOYAmt>479074</EOYAmt>
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        <EOYAmt>2332</EOYAmt>
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        <EOYAmt>514124</EOYAmt>
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        <EOYAmt>22423</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>577300</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>544220</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>33080</EOYAmt>
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        <EOYAmt>1051033</EOYAmt>
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        <EOYAmt>360735</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <OtherLiabilitiesGrp>
        <EOYAmt>33006</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>226404</BOYAmt>
        <EOYAmt>393741</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>564976</BOYAmt>
        <EOYAmt>654960</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>2332</BOYAmt>
        <EOYAmt>2332</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>567308</BOYAmt>
        <EOYAmt>657292</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>793712</BOYAmt>
        <EOYAmt>1051033</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>89985</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-1</OtherChangesInNetAssetsAmt>
      <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="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3148507</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3371164</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3624167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4055061</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4728936</CurrentTaxYearAmt>
        <TotalAmt>18927835</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3371164</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3624167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4055061</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4728936</CurrentTaxYearAmt>
        <TotalAmt>18927835</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>18927835</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2364</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1282</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1225</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>327</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>326</CurrentTaxYearAmt>
        <TotalAmt>5524</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>45637</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>45411</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51244</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>142292</TotalAmt>
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      <TotalSupportAmt>19075651</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98920</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Special events 2010: 31245. 2011: 25530. 2012: 17700. Description: Other 2010: 14392. 2011: 19881. 2012: 33544.</ExplanationTxt>
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    </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>
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      <CYEndwmtFundGrp>
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        <EndYearBalanceAmt>2332</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>22328</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>4</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>20000</OtherExpendituresAmt>
        <EndYearBalanceAmt>2332</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>142154</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1225</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>121051</OtherExpendituresAmt>
        <EndYearBalanceAmt>22328</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>
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        <DepreciationAmt>544220</DepreciationAmt>
        <BookValueAmt>5421</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>27659</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>27659</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>33080</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Advances and other liabilities</Desc>
        <Amt>33006</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>33006</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4729262</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4729262</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4729262</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4639277</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4639277</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4639277</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="00000005" softwareId="14000261">
      <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, employees &amp; board members 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>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>To agree the beginning net assets balance to the prior year net assets balance.</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 13935. 4858. 9077. 0. PARENT INVOLVEMENT 33773. 32903. 0. 870. TELEPHONE 40661. 32339. 8322. 0. EQUIPMENT REPAIR &amp; MAINTENANCE 31292. 24396. 6896. 0. PRINTING TRANSPORTATION 29764. 28188. 1576. 0. MISCELLANEOUS 8205. 1040. 7160. 5. PROFESSIONAL SERVICES 583575. 508428. 47078. 28069. POSTAGE AND SHIPPING 2972. 133. 2104. 735. BAD DEBT 4000. 0. 4000. 0.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>