﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-14T12:48:21-05:00</ReturnTs>
    <TaxPeriodEndDt>2022-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>391658423</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>KERBERROSE SC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4211 N LIGHTNING DR</AddressLine1Txt>
        <CityNm>APPLETON</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>54913</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>391938173</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>LUSSIER COMMUNITY EDUCATION</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>CENTER INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>LUSS</BusinessNameControlTxt>
      <PhoneNum>6088334979</PhoneNum>
      <USAddress>
        <AddressLine1Txt>55 S GAMMON RD</AddressLine1Txt>
        <CityNm>MADISON</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>537171479</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ARTURO AMBRIZ</PersonNm>
      <PersonTitleTxt>EXECTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>6088334979</PhoneNum>
      <SignatureDt>2023-11-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JAMIE ROSIN</PreparerPersonNm>
      <PTIN>P01573923</PTIN>
      <PhoneNum>9209930105</PhoneNum>
      <PreparationDt>2024-11-14</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc5">
      <AmendedReturnInd>X</AmendedReturnInd>
      <PrincipalOfficerNm>ARTURO AMBRIZ</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>55 S GAMMON RD</AddressLine1Txt>
        <CityNm>MADISON</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53717</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1193802</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.LCECMADISON.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1998</FormationYr>
      <LegalDomicileStateCd>WI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE MISSOIN OF LUSSIER COMMUNITY EDUCATION CENTER IS BUILDING COMMUNITY, CREATING OPPORTUNITIES, AND ENRICHING EDUCATION.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>10</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>10</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>53</TotalEmployeeCnt>
      <TotalVolunteersCnt>150</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>1315597</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1169006</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>2409</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>22657</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1309</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>2139</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1319315</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1193802</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>56610</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>11087</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>926620</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>850759</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>102240</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>546020</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>568788</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1529250</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1430634</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-209935</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-236832</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>4014776</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>3633804</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>227842</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>83702</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>3786934</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>3550102</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO PROVIDE PROGRAMS, SERVICES AND ACCESS TO RESOURCES THAT PROMOTE PERSONAL GROWTH AND COMMUNITY WELL-BEING, IN RESPONSE TO NEIGHBORHOOD NEEDS.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>255251</ExpenseAmt>
      <GrantAmt>11087</GrantAmt>
      <Desc>FACILITATED COMMUNITY PROGRAMMING - A RICH ARRAY OF GROUPS BRING DIVERSE PROGRAMMING TO THE CENTER EVERY DAY. EDUCATIONAL OPPORTUNITIES ARE PROVIDED BY THE MADISON SCHOOL DISTRICT (ALTERNATIVE EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS AND TEACHER PROFESSIONAL DEVELOPMENT) AND 4-C'S PLAY AND LEARN (KINDERGARTEN READINESS). THE DISTRICT OFFERS ENRICHMENT CLASSES FOR ADULTS, SENIORS, AND YOUNG CHILDREN, AS WELL AS EXERCISE CLASSES FOR ADULTS, SENIORS, AND PEOPLE WITH DISABILITIES. BETWEEN 5-10 SERVICE CLUBS AND NEIGHBORHOOD ASSOCIATIONS REGULARLY UTILIZE THE CENTER'S MEETING SPACES. THE LUSSIER COMMUNITY EDUCATION CENTER ALSO PARTNERS WITH NEWBRIDGE TO HOST A WEEKLY SENIOR MEAL AND PROGRAM. A VARIETY OF CULTURAL GROUPS INCLUDING A RUSSIAN SCHOOL AND CHINESE FINE ARTS SCHOOL REGULARLY HELD PROGRAMS AT THE CENTER AS WELL.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>81074</ExpenseAmt>
        <RevenueAmt>22657</RevenueAmt>
        <Desc>COMMUNITY BUILDING AND ENGAGEMENT - THROUGH COMMUNITY BUILDING AND ENGAGEMENT, LCEC SERVES AS A FOCAL POINT OF NEIGHBORHOOD ACTIVITY, BUILDING GRASSROOTS LEADERSHIP, AND PROVIDING A VARIETY OF EDUCATIONAL, SOCIAL, RECREATIONAL, AND CIVIC PROGRAMS AND SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS AND FAMILIES, BOTH THROUGH OUR OWN EFFORTS AND PARTNERSHIPS WITH COLLABORATING ORGANIZATIONS. THESE PROGRAMS ARE AIMED AT INCREASING THE SELF-SUFFICIENCY AND QUALITY OF LIFE AS RESIDENTS. MANY LCEC PROGRAMS HAVE BEEN LONGSTANDING, WHILE OTHERS HAVE GROWN ORGANICALLY OUT OF CURRENT COMMUNITY NEED.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>769483</ExpenseAmt>
        <Desc>THE LUSSIER COMMUNITY EDUCATION CENTER ELEMENTARY PROGRAM PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING FOR LOW-INCOME, ELEMENTARY SCHOOL AGE CHILDREN ON MADISON'S WEST AND SOUTHWEST SIDES, FOCUSING ON THE WEXFORD RIDGE APARTMENTS, TREE LANE FAMILY APARTMENTS AND OTHER POCKETS OF POVERTY ON THE WEST SIDE. IN 2021, THE ELEMENTARY PROGRAM PROVIDED 593 HOURS OF PROGRAMMING TO 129 CHILDREN IN KINDERGARTEN TO 5TH GRADE.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>29246</ExpenseAmt>
        <Desc>TEEN BUILD UP PROVIDES FREE, QUALITY PROGRAMMING AT THE LUSSIER COMMUNITY EDUCATION CENTER FOR LOW-INCOME, HIGH SCHOOL AGE YOUTH ON MADISON'S WEST AND SOUTHWEST SIDES, FOCUSING ON THE MEMORIAL HIGH SCHOOL ENROLLMENT AREA. THE PROGRAM PROVIDES COMPREHENSIVE YOUTH DEVELOPMENT INCLUDING ACADEMIC SUPPORT, HEALTH AND FITNESS, ARTS AND CREATIVE EXPRESSION, AND COMMUNITY SERVICE/LEADERSHIP DEVELOPMENT THAT ARE OTHERWISE AVAILABLE TO THEM. IN 2021, TEEN BUILD-UP PROVIDED 845 HOURS OF PROGRAMMING TO 142 HIGH SCHOOL AGE YOUTH. THE JEFFERSON YOUTH RESOURCE CENTER PROVIDES OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN SAFE, SUPERVISED ACADEMIC, RECREATIONAL, SELF-DEVELOPMENT, AND LEADERSHIP ACTIVITIES TO ENHANCE SCHOOL CONNECTION AND IMPROVE ACADEMIC ACHIEVEMENT. LCEC PROVIDES HIGH QUALITY AFTERSCHOOL AND SUMMER CAMP ACTIVITIES AT JEFFERSON MIDDLE SCHOOL AND LCEC. IN 2021, IT PROVIDED 619 HOURS OF PROGRAMMING TO 88 YOUTH. BUILDING EMPLOYMENT &amp; TECHNOLOGY SKILLS (BEATS) THE BUILDING EMPLOYMENT &amp; TECHNOLOGY SKILLS PROGRAM'S GOAL IS TO CREATE BETTER ECONOMIC OPPORTUNITIES AND A HIGHER QUALITY OF LIFE FOR LOW-INCOME AND UNDERSERVED INDIVIDUALS THROUGH EMPLOYMENT SUPPORT, TRAINING, AND EDUCATION.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>29246</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>1135054</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc6">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc4">false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc4">true</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>9</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>53</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>10</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>10</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>WI</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>FREDI BOVE</PersonNm>
        <PhoneNum>6088334979</PhoneNum>
        <USAddress>
          <AddressLine1Txt>55 S GAMMON ST</AddressLine1Txt>
          <CityNm>MADISON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>537171479</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANA SHINAL</PersonNm>
        <TitleTxt>INTERIM EX D</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>80000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA BAUER</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FREDI BOVE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BILL BYRD</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMIE GOLDMAN</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH HUDSON</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>YOLANDA KENNEDY</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ASHLEY OUTLAW</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAULA RIESCH</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIMEKA RUMPH</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RENIE SCHAPIRO</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEN SHAUB</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORRI WENDORF-CORRIGAN</PersonNm>
        <TitleTxt>BOD PRESIDEN</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>80000</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>46174</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>761286</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>361546</AllOtherContributionsAmt>
      <TotalContributionsAmt>1169006</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION</Desc>
        <TotalRevenueColumnAmt>13519</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13519</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FACILITY USE FEES</Desc>
        <TotalRevenueColumnAmt>9138</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9138</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>22657</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2139</TotalRevenueColumnAmt>
        <ExclusionAmt>2139</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1193802</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22657</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>2139</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>11087</TotalAmt>
        <ProgramServicesAmt>11087</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>80000</TotalAmt>
        <ProgramServicesAmt>69936</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4952</ManagementAndGeneralAmt>
        <FundraisingAmt>5112</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>581956</TotalAmt>
        <ProgramServicesAmt>508746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36023</ManagementAndGeneralAmt>
        <FundraisingAmt>37187</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>133603</TotalAmt>
        <ProgramServicesAmt>121780</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9953</ManagementAndGeneralAmt>
        <FundraisingAmt>1870</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>55200</TotalAmt>
        <ProgramServicesAmt>48432</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3384</ManagementAndGeneralAmt>
        <FundraisingAmt>3384</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>29905</TotalAmt>
        <ManagementAndGeneralAmt>29905</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>112911</TotalAmt>
        <ProgramServicesAmt>63664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43004</ManagementAndGeneralAmt>
        <FundraisingAmt>6243</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>94186</TotalAmt>
        <ProgramServicesAmt>3350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42435</ManagementAndGeneralAmt>
        <FundraisingAmt>48401</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>26755</TotalAmt>
        <ProgramServicesAmt>23544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3211</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10765</TotalAmt>
        <ProgramServicesAmt>10593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129</ManagementAndGeneralAmt>
        <FundraisingAmt>43</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5671</TotalAmt>
        <ProgramServicesAmt>91</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5580</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>73751</TotalAmt>
        <ProgramServicesAmt>68515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5236</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>26384</TotalAmt>
        <ProgramServicesAmt>24432</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1952</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>125079</TotalAmt>
        <ProgramServicesAmt>125079</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>63131</TotalAmt>
        <ProgramServicesAmt>55555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7576</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF RETENTION</Desc>
        <TotalAmt>250</TotalAmt>
        <ProgramServicesAmt>250</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1430634</TotalAmt>
        <ProgramServicesAmt>1135054</ProgramServicesAmt>
        <ManagementAndGeneralAmt>193340</ManagementAndGeneralAmt>
        <FundraisingAmt>102240</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>578682</BOYAmt>
        <EOYAmt>448623</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>627054</BOYAmt>
        <EOYAmt>626719</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>902955</BOYAmt>
        <EOYAmt>680353</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>7833</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>26810</BOYAmt>
        <EOYAmt>15915</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2702575</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>951687</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1798438</BOYAmt>
        <EOYAmt>1750888</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>25175</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>80837</BOYAmt>
        <EOYAmt>78298</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4014776</BOYAmt>
        <EOYAmt>3633804</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38617</BOYAmt>
        <EOYAmt>66569</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>189225</BOYAmt>
        <EOYAmt>17133</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>227842</BOYAmt>
        <EOYAmt>83702</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3004455</BOYAmt>
        <EOYAmt>2932498</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>782479</BOYAmt>
        <EOYAmt>617604</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3786934</BOYAmt>
        <EOYAmt>3550102</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4014776</BOYAmt>
        <EOYAmt>3633804</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-236832</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>863730</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1841717</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1757323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1315597</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1169006</CurrentTaxYearAmt>
        <TotalAmt>6947373</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>863730</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1841717</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1757323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1315597</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1169006</CurrentTaxYearAmt>
        <TotalAmt>6947373</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1221513</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5725860</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>869</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1110</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>302</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1309</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2139</CurrentTaxYearAmt>
        <TotalAmt>5729</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6953102</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>22657</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.82350</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.83990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2449898</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>772222</DepreciationAmt>
        <BookValueAmt>1677676</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>252677</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>179465</DepreciationAmt>
        <BookValueAmt>73212</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1750888</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SCHOLARSHIP</Desc>
        <Amt>17133</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>17133</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1193802</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1193802</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1193802</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1430634</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1430634</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1430634</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CASH ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>14</RecipientCnt>
        <CashGrantAmt>11087</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WAS COMPLETED PRIOR TO THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS WHICH RESULTED IN MATERIAL DIFFERENCES BETWEEN THE FORM 990 WHICH WAS FILED AND THE AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>FACILITATED COMMUNITY PROGRAMMING - A RICH ARRAY OF GROUPS BRING DIVERSE PROGRAMMING TO THE CENTER EVERY DAY. EDUCATIONAL OPPORTUNITIES ARE PROVIDED BY THE MADISON SCHOOL DISTRICT (ALTERNATIVE EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS AND TEACHER PROFESSIONAL DEVELOPMENT) AND 4-C'S PLAY AND LEARN (KINDERGARTEN READINESS). THE DISTRICT OFFERS ENRICHMENT CLASSES FOR ADULTS, SENIORS, AND YOUNG CHILDREN, AS WELL AS EXERCISE CLASSES FOR ADULTS, SENIORS, AND PEOPLE WITH DISABILITIES. BETWEEN 5-10 SERVICE CLUBS AND NEIGHBORHOOD ASSOCIATIONS REGULARLY UTILIZE THE CENTER'S MEETING SPACES. THE LUSSIER COMMUNITY EDUCATION CENTER ALSO PARTNERS WITH NEWBRIDGE TO HOST A WEEKLY SENIOR MEAL AND PROGRAM. A VARIETY OF CULTURAL GROUPS INCLUDING A RUSSIAN SCHOOL AND CHINESE FINE ARTS SCHOOL REGULARLY HELD PROGRAMS AT THE CENTER AS WELL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TEEN BUILD UP PROVIDES FREE, QUALITY PROGRAMMING AT THE LUSSIER COMMUNITY EDUCATION CENTER FOR LOW-INCOME, HIGH SCHOOL AGE YOUTH ON MADISON'S WEST AND SOUTHWEST SIDES, FOCUSING ON THE MEMORIAL HIGH SCHOOL ENROLLMENT AREA. THE PROGRAM PROVIDES COMPREHENSIVE YOUTH DEVELOPMENT INCLUDING ACADEMIC SUPPORT, HEALTH AND FITNESS, ARTS AND CREATIVE EXPRESSION, AND COMMUNITY SERVICE/LEADERSHIP DEVELOPMENT THAT ARE OTHERWISE AVAILABLE TO THEM. IN 2021, TEEN BUILD-UP PROVIDED 845 HOURS OF PROGRAMMING TO 142 HIGH SCHOOL AGE YOUTH. THE JEFFERSON YOUTH RESOURCE CENTER PROVIDES OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN SAFE, SUPERVISED ACADEMIC, RECREATIONAL, SELF-DEVELOPMENT, AND LEADERSHIP ACTIVITIES TO ENHANCE SCHOOL CONNECTION AND IMPROVE ACADEMIC ACHIEVEMENT. LCEC PROVIDES HIGH QUALITY AFTERSCHOOL AND SUMMER CAMP ACTIVITIES AT JEFFERSON MIDDLE SCHOOL AND LCEC. IN 2021, IT PROVIDED 619 HOURS OF PROGRAMMING TO 88 YOUTH. BUILDING EMPLOYMENT &amp; TECHNOLOGY SKILLS (BEATS) THE BUILDING EMPLOYMENT &amp; TECHNOLOGY SKILLS PROGRAM'S GOAL IS TO CREATE BETTER ECONOMIC OPPORTUNITIES AND A HIGHER QUALITY OF LIFE FOR LOW-INCOME AND UNDERSERVED INDIVIDUALS THROUGH EMPLOYMENT SUPPORT, TRAINING, AND EDUCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY ANNUALLY REVIEWS DATA ABOUT THE COMPENSATION OF OTHER COMMUNITY CENTER DIRECTORS IN THE MADISON, WISCONSIN AREA IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>