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        <ProgramServicesAmt>7704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>450</ManagementAndGeneralAmt>
        <FundraisingAmt>150</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>733736</TotalAmt>
        <ProgramServicesAmt>667125</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64941</ManagementAndGeneralAmt>
        <FundraisingAmt>1670</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>661806</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>5720</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1000</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1487593</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1270331</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>217262</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1183169</BOYAmt>
        <EOYAmt>1283524</EOYAmt>
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        <EOYAmt>2169312</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>42236</BOYAmt>
        <EOYAmt>41067</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>42236</BOYAmt>
        <EOYAmt>41067</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>838220</BOYAmt>
        <EOYAmt>844721</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1183169</BOYAmt>
        <EOYAmt>1283524</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2021389</BOYAmt>
        <EOYAmt>2128245</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2063625</BOYAmt>
        <EOYAmt>2169312</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-45593</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>152449</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <SchoolInd>X</SchoolInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="23017509">
      <CYEndwmtFundGrp>
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        <EndYearBalanceAmt>1183169</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1391935</BeginningYearBalanceAmt>
        <ContributionsAmt>3136</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-157700</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>54202</OtherExpendituresAmt>
        <EndYearBalanceAmt>1183169</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1296985</BeginningYearBalanceAmt>
        <ContributionsAmt>3042</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>144673</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>52765</OtherExpendituresAmt>
        <EndYearBalanceAmt>1391935</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1258808</BeginningYearBalanceAmt>
        <ContributionsAmt>3230</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>88552</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>53605</OtherExpendituresAmt>
        <EndYearBalanceAmt>1296985</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <ContributionsAmt>2949</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>183801</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>52967</OtherExpendituresAmt>
        <EndYearBalanceAmt>1258808</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>30000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>30000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1353453</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1168903</DepreciationAmt>
        <BookValueAmt>184550</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>104140</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>101428</DepreciationAmt>
        <BookValueAmt>2712</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>217262</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>688143</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>688143</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>688143</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>733736</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>733736</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>733736</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-01" softwareId="23017509">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER MAKES ITS NON-DISCRIMINATION POLICY KNOWN TO ALL REGISTRANTS AT THE TIME OF REGISTRATION THE CENTER MAKES ITS NON-DISCRIMINATION POLICY KNOWN TO ALL REGISTRANTS AT THE TIME OF REGISTRATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 6b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVES FUNDS THROUGH THE DEPARTMENT OF JOBS AND FAMILY SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW A COPY OF THE 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS ARE REVIEWED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES AND WAGES ARE SET BY THE BOARD OR EXECUTIVE DIRECTOR AND TAKE INTO CONSIDERATION COMPARABLE SALARIES AND WAGES FOR SIMILAR SIZED ORGANIZATIONS IN THE CHILD CARE INDUSTRY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME AS ABOVE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>