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      <Desc>Broadcasters Child Development Center has continued to operate post-pandemic with ebbs and flows in enrollment throughout the year. In the 23/24 school year, we served an average of 96 families across our twelve classrooms. In October 2023, the Center took on debt to support recovery from our pandemic financial position. This debt has since been resolved with the distribution of the Centers ERTC tax credit. Additionally, we receive pay equity funding on a quarterly basis from the City of D.C., which is distributed to our teaching staff through our payroll provider based on staff position and credential held. Our program continues to provide quality full-time childcare for families living and working in D.C. and employment opportunities for the Early Childhood Workforce, with a staff roster of 34. Our program became an Office of the STate Superintendent of Education (OSSE) approved subsidy provider in May 2024 and in May 2025 we received program accreditation through the National Early Childhood Program Accreditation (NECPA) organization. These two achievements will support our continued efforts to ensure the Centers financial sustainability with enrollment growth through marketing campaigns, community engagement, and, assuming the continued availability of funding, eligibility to participate in the D.C. subsidized Pre-K program.</Desc>
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        <ManagementAndGeneralAmt>42764</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>128760</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Bad Debt</Desc>
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        <ManagementAndGeneralAmt>10436</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>102645</TotalAmt>
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        <ManagementAndGeneralAmt>100538</ManagementAndGeneralAmt>
        <FundraisingAmt>69</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2242426</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1135532</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>370506</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>763768</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2028909</BOYAmt>
        <EOYAmt>1965507</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2597364</BOYAmt>
        <EOYAmt>3254360</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-562723</BOYAmt>
        <EOYAmt>-419412</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-562723</BOYAmt>
        <EOYAmt>-419412</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2034641</BOYAmt>
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      <ReconcilationRevenueExpnssAmt>144730</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-1419</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus3YearsAmt>115170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158252</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>62066</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>388861</CurrentTaxYearAmt>
        <TotalAmt>884309</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1817525</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2067337</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2832998</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2915089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2710354</CurrentTaxYearAmt>
        <TotalAmt>12343303</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1977485</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2182507</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2991250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2977155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3099215</CurrentTaxYearAmt>
        <TotalAmt>13227612</TotalAmt>
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      <PublicSupportTotal509Amt>13227612</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>4967</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>9431</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>4967</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>9431</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>10543</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>3001793</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2977205</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3844115</CurrentTaxYearAmt>
        <TotalAmt>14018633</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.94360</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99200</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1860098</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>792776</DepreciationAmt>
        <BookValueAmt>1067322</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>313648</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>245438</DepreciationAmt>
        <BookValueAmt>68210</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1135532</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit - Rent</Desc>
        <BookValueAmt>181957</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Tenant Allowance</Desc>
        <BookValueAmt>423441</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Undeposited Funds</Desc>
        <BookValueAmt>7882</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Miscellaneous</Desc>
        <BookValueAmt>744669</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1357949</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Parent Deposits</Desc>
        <Amt>39975</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Tenant Allowance</Desc>
        <Amt>990420</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Rent</Desc>
        <Amt>935112</Amt>
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      <TotalLiabilityAmt>1965507</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board has no committees with the authority to act on behalf of The Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is circulated to the full Board prior to its filing. Questions and concerns are communicated to the operations manager who contacts the independent CPA who prepared the 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers of The Board monitor the conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board approves the Executive Directors compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>