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        <ManagementAndGeneral>46</ManagementAndGeneral>
        <Fundraising>93</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>266</Total>
        <ProgramServices>186</ProgramServices>
        <ManagementAndGeneral>27</ManagementAndGeneral>
        <Fundraising>53</Fundraising>
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      <OtherExpenses>
        <Description>PE INSTRUCTOR</Description>
        <Total>7117</Total>
        <ProgramServices>4982</ProgramServices>
        <ManagementAndGeneral>712</ManagementAndGeneral>
        <Fundraising>1423</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MUSIC TEACHER</Description>
        <Total>9000</Total>
        <ProgramServices>6300</ProgramServices>
        <ManagementAndGeneral>900</ManagementAndGeneral>
        <Fundraising>1800</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TEAM GRANTS</Description>
        <Total>13359</Total>
        <ProgramServices>9351</ProgramServices>
        <ManagementAndGeneral>1336</ManagementAndGeneral>
        <Fundraising>2672</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>IMPACT TEACHERS</Description>
        <Total>82563</Total>
        <ProgramServices>57794</ProgramServices>
        <ManagementAndGeneral>8256</ManagementAndGeneral>
        <Fundraising>16513</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>26543</Total>
        <ProgramServices>18580</ProgramServices>
        <ManagementAndGeneral>2653</ManagementAndGeneral>
        <Fundraising>5310</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>178649</Total>
        <ProgramServices>123985</ProgramServices>
        <ManagementAndGeneral>19238</ManagementAndGeneral>
        <Fundraising>35426</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>124937</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>19971</BOY>
        <EOY>24854</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>141993</BOY>
        <EOY>149791</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>141993</BOY>
        <EOY>149791</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>141993</BOY>
        <EOY>149791</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>141993</BOY>
        <EOY>149791</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>7798</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>14150</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>86913</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>78790</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>120525</CurrentTaxYear>
        <Total>300378</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>151010</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>142053</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>104826</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>169515</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>115333</CurrentTaxYear>
        <Total>682737</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>165160</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>142053</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>191739</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>248305</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>235858</CurrentTaxYear>
        <Total>983115</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>983115</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus3Years>92</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>120</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>47</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10</CurrentTaxYear>
        <Total>269</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus3Years>92</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>120</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>47</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10</CurrentTaxYear>
        <Total>269</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>165160</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>142145</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>191859</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>248352</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>235868</CurrentTaxYear>
        <Total>983384</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99970</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00030</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>GRIZZLY STREET SCENE</NameOfEvent1>
        <GrossReceiptsEvent1>61675</GrossReceiptsEvent1>
        <GrossRevenueEvent1>61675</GrossRevenueEvent1>
        <EntertainmentEvent1>9473</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>16762</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>42079</GrossReceiptsEvent2>
        <GrossRevenueEvent2>42079</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>17465</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>3434</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>708</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>7630</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>7630</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>1475</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>111384</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>111384</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>17465</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>3434</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>9473</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>18945</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>49317</DirectExpenseSummaryEvents>
        <NetIncomeSummary>62067</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>SCIENCE PROGRAM: Column (A) - Total = $22; Column (B) - Program Services = $15; Column (C) - Management &amp; General = $2; Column (D) - Fundraising = $5</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>SCHOOL MATERIALS: Column (A) - Total = $3330; Column (B) - Program Services = $2331; Column (C) - Management &amp; General = $333; Column (D) - Fundraising = $666</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>RAZZ KIDS: Column (A) - Total = $824; Column (B) - Program Services = $577; Column (C) - Management &amp; General = $82; Column (D) - Fundraising = $165</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Printing and Publications: Column (A) - Total = $3425; Column (B) - Program Services = $2398; Column (C) - Management &amp; General = $342; Column (D) - Fundraising = $685</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Postage and Shipping: Column (A) - Total = $226; Column (B) - Program Services = $158; Column (C) - Management &amp; General = $23; Column (D) - Fundraising = $45</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>POINSETTIA SALES: Column (A) - Total = $560; Column (B) - Program Services = $392; Column (C) - Management &amp; General = $56; Column (D) - Fundraising = $112</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>PAYPAL FEES: Column (A) - Total = $10; Column (B) - Program Services = $7; Column (C) - Management &amp; General = $1; Column (D) - Fundraising = $2</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>LIBRARY FUND: Column (A) - Total = $1000; Column (B) - Program Services = $700; Column (C) - Management &amp; General = $100; Column (D) - Fundraising = $200</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>LEVELLED READERS: Column (A) - Total = $2414; Column (B) - Program Services = $1690; Column (C) - Management &amp; General = $241; Column (D) - Fundraising = $483</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>ENGINIEERING PROGRAM: Column (A) - Total = $1443; Column (B) - Program Services = $1010; Column (C) - Management &amp; General = $144; Column (D) - Fundraising = $289</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>CREDIT CARD SERVICES: Column (A) - Total = $2793; Column (B) - Program Services = $1955; Column (C) - Management &amp; General = $279; Column (D) - Fundraising = $559</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>COMMON CORE WRITING PROJECT: Column (A) - Total = $5850; Column (B) - Program Services = $4095; Column (C) - Management &amp; General = $585; Column (D) - Fundraising = $1170</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>CLASSROOM STIPEND: Column (A) - Total = $4556; Column (B) - Program Services = $3189; Column (C) - Management &amp; General = $456; Column (D) - Fundraising = $911</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>BACK TO SCHOOL BREAKFAST: Column (A) - Total = $90; Column (B) - Program Services = $63; Column (C) - Management &amp; General = $9; Column (D) - Fundraising = $18</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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