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        <Total>4740</Total>
        <ProgramServices>1920</ProgramServices>
        <ManagementAndGeneral>2820</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>2804</Total>
        <ManagementAndGeneral>2804</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>20161</Total>
        <ProgramServices>3880</ProgramServices>
        <ManagementAndGeneral>16281</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>8459</Total>
        <ProgramServices>6931</ProgramServices>
        <ManagementAndGeneral>1528</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>18796</Total>
        <ProgramServices>14181</ProgramServices>
        <ManagementAndGeneral>4615</ManagementAndGeneral>
      </Occupancy>
      <ConferencesMeetings>
        <Total>8544</Total>
        <ProgramServices>3075</ProgramServices>
        <ManagementAndGeneral>5433</ManagementAndGeneral>
        <Fundraising>36</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>17973</Total>
        <ProgramServices>16230</ProgramServices>
        <ManagementAndGeneral>1246</ManagementAndGeneral>
        <Fundraising>497</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>3039</Total>
        <ManagementAndGeneral>3039</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>FUNDRAISING</Description>
        <Total>43696</Total>
        <ProgramServices>4576</ProgramServices>
        <ManagementAndGeneral>11442</ManagementAndGeneral>
        <Fundraising>27678</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>24075</Total>
        <ProgramServices>22100</ProgramServices>
        <ManagementAndGeneral>25</ManagementAndGeneral>
        <Fundraising>1950</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>8239</Total>
        <ManagementAndGeneral>8239</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <Total>4382</Total>
        <ProgramServices>748</ProgramServices>
        <ManagementAndGeneral>2144</ManagementAndGeneral>
        <Fundraising>1490</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>6583</Total>
        <ProgramServices>3251</ProgramServices>
        <ManagementAndGeneral>3187</ManagementAndGeneral>
        <Fundraising>145</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>545498</Total>
        <ProgramServices>407649</ProgramServices>
        <ManagementAndGeneral>106053</ManagementAndGeneral>
        <Fundraising>31796</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>35935</BOY>
        <EOY>15292</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>379674</BOY>
        <EOY>466355</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>5056</BOY>
        <EOY>10558</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>11834</BOY>
        <EOY>4465</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>619184</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>231823</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>405334</BOY>
        <EOY>387361</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>837833</BOY>
        <EOY>884031</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>17581</BOY>
        <EOY>138</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>20404</BOY>
        <EOY>20917</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <EOY>89000</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>37985</BOY>
        <EOY>110055</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>794792</BOY>
        <EOY>763418</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>5056</BOY>
        <EOY>10558</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>799848</BOY>
        <EOY>773976</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>837833</BOY>
        <EOY>884031</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-25876</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>4</ReconcilationPriorAdjustment>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>412465</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>505085</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>451906</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>589083</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>476636</CurrentTaxYear>
        <Total>2435175</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>412465</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>505085</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>451906</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>589083</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>476636</CurrentTaxYear>
        <Total>2435175</Total>
      </Total170>
      <PublicSupportTotal170>2435175</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4462</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1131</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1540</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>718</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>276</CurrentTaxYear>
        <Total>8127</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2443302</TotalSupport>
      <PublicSupportPertcentage170>0.99670</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>82370</OtherCostOrOtherBasis>
        <BookValue>82370</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>408459</OtherCostOrOtherBasis>
        <Depreciation>119377</Depreciation>
        <BookValue>289082</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <Depreciation>-3</Depreciation>
        <BookValue>3</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>128355</OtherCostOrOtherBasis>
        <Depreciation>112449</Depreciation>
        <BookValue>15906</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>387361</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>519622</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>519622</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>519622</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>545498</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>545498</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>545498</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>990PTVIII1C</NameOfEvent1>
        <GrossReceiptsEvent1>135578</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>135578</CharitableContributionsEvent1>
        <GrossReceiptsTotal>135578</GrossReceiptsTotal>
        <CharitableContributionsTotal>135578</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD'S FINANCE COMMITTEE REVIEWS THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS. A COPY OF THE 990 AND ALL SUPPORTING DOCUMENTATION IS FURNISHED TO THE BOARD OF DIRECTORS AT ITS MONTHLY MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH KEY EMPLOYEE AND BOARD MEMBER ANNUALLY. CONFLICT OF INTEREST DISCLOSURES ARE THEN CONSISTENTLY MONITORED ON AN ONGOING BASIS. ANY PERCEIVED OR POTENTIAL CONFLICT IS DISCUSSED AT THE MONTHLY BOARD OF DIRECTOR MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE FINANCE COMMITTEE USES OUTSIDE COMPARABILITY DATA FOR DETERMINING COMPENSATION FOR KEY POSITIONS WITH A RECOMMENDATION FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE LOCATED AT THE LITERACY COUNCIL'S OFFICE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>