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        <ProgramServicesAmt>41753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>233</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>2772</TotalAmt>
        <ManagementAndGeneralAmt>2772</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3529</ManagementAndGeneralAmt>
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        <Desc>STAFF TRAINING</Desc>
        <TotalAmt>9307</TotalAmt>
        <ProgramServicesAmt>9031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>276</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>9629</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING AND PUBLICATIO</Desc>
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        <ManagementAndGeneralAmt>3246</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CURRICULUM SUPPLIES</Desc>
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        <ProgramServicesAmt>4907</ProgramServicesAmt>
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        <ProgramServicesAmt>4229</ProgramServicesAmt>
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        <FundraisingAmt>28710</FundraisingAmt>
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        <EOYAmt>199322</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>39759</EOYAmt>
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        <EOYAmt>35427</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>9502</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>2988</EOYAmt>
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        <EOYAmt>277496</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2125</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>2125</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>275371</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>275371</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>277496</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>113951</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>561459</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>532222</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>670167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1117004</CurrentTaxYearAmt>
        <TotalAmt>3320623</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>561459</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>532222</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>670167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1117004</CurrentTaxYearAmt>
        <TotalAmt>3320623</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>148553</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3172070</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>56</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>445</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>171</CurrentTaxYearAmt>
        <TotalAmt>1744</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3322367</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3970</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95480</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96070</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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        <OtherExpendituresAmt>5000</OtherExpendituresAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>5000</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <OtherExpendituresAmt>27082</OtherExpendituresAmt>
      </CYMinus2YrEndwmtFundGrp>
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        <OtherExpendituresAmt>7918</OtherExpendituresAmt>
        <EndYearBalanceAmt>27082</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <EquipmentGrp>
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        <DepreciationAmt>9502</DepreciationAmt>
        <BookValueAmt>2988</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2988</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1121145</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1121145</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1121145</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1007194</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1007194</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1007194</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <NameOfEvent1Amt>ANNUAL FUNDRAISING EVENT</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>64442</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>64442</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>64442</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>64442</CharitableContributionsTotAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE THE ACTUAL FILING OF THE DOCUMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A REMINDER IS GIVEN AT EACH BOARD MEETING REGARDING CONFLICT AND THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMEBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SUMMARIZES THE REIVEW AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED THROUGH RESEARCH OF COMPENSATION OF EXECUTIVE DIRECTORS OF LIKE SIZED ORGANIZATIONS WITH ADJUSTMENTS FOR LOCATION AND BUDGET SIZE. THE BOARD AS A WHOLE MUST TAKE ACTION ON COMPENSATION ADJUSTMENTS BEFORE THEY CAN TAKE EFFECT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE SUPPLIED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOUCMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTORS: PROGRAM SERVICE EXPENSES 59,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,584. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,874. FUNDRAISING EXPENSES 26,639. TOTAL EXPENSES 48,513.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>