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      <Form990PartVIISectionAGrp>
        <PersonNm>AUDREY PANG</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHANNA PEYTON</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>EMILY SLINGERLAND</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID SOOCH</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DAN SULLIVAN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>AUDREY TAU</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RADNEY WOOD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RYAN ATLAS</PersonNm>
        <TitleTxt>PAST BOARD CHAIR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GABRIEL ESTRADA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARILYN MANZO-DAWSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>165428</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>17845</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY POLLARD</PersonNm>
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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>162046</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WAYNE YOUNG</PersonNm>
        <TitleTxt>FINANCE AND OPERATIONS DIR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>17388</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLINE PAGE</PersonNm>
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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>144487</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12960</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>617310</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>171035</ExclusionAmt>
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        <ExclusionAmt>-5955</ExclusionAmt>
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        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>2105</ExclusionAmt>
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      <OtherRevenueTotalAmt>2105</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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      <GrantsToDomesticOrgsGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>415664</TotalAmt>
        <ProgramServicesAmt>374637</ProgramServicesAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>217767</TotalAmt>
        <ProgramServicesAmt>172128</ProgramServicesAmt>
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        <FundraisingAmt>16513</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>169310</TotalAmt>
        <ProgramServicesAmt>8990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91656</ManagementAndGeneralAmt>
        <FundraisingAmt>68664</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>15300</TotalAmt>
        <FundraisingAmt>15300</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>175212</TotalAmt>
        <ProgramServicesAmt>32921</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39947</ManagementAndGeneralAmt>
        <FundraisingAmt>102344</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>79885</TotalAmt>
        <ProgramServicesAmt>8820</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65074</ManagementAndGeneralAmt>
        <FundraisingAmt>5991</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>181953</TotalAmt>
        <ProgramServicesAmt>104693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77260</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>14336</TotalAmt>
        <ProgramServicesAmt>4949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9156</ManagementAndGeneralAmt>
        <FundraisingAmt>231</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>13125</TotalAmt>
        <ManagementAndGeneralAmt>13125</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>43696</TotalAmt>
        <ManagementAndGeneralAmt>43696</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>34937</TotalAmt>
        <ManagementAndGeneralAmt>34937</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FRIENDS' EXPENSES</Desc>
        <TotalAmt>171584</TotalAmt>
        <ProgramServicesAmt>171584</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CHILDREN'S ACTIVITIES</Desc>
        <TotalAmt>114566</TotalAmt>
        <ProgramServicesAmt>114566</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FAMILY SUPPORT AND ENGA</Desc>
        <TotalAmt>91346</TotalAmt>
        <ProgramServicesAmt>91346</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>57153</TotalAmt>
        <ProgramServicesAmt>20222</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>5437915</TotalAmt>
        <ProgramServicesAmt>4369960</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>129511</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>827810</BOYAmt>
        <EOYAmt>1460461</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>979237</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>12750</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>40862</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>70103</BOYAmt>
        <EOYAmt>44250</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>291880</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>129404</BOYAmt>
        <EOYAmt>96818</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>3841899</EOYAmt>
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        <EOYAmt>320369</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>6885295</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>208166</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>324146</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>714200</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1111455</BOYAmt>
        <EOYAmt>484122</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6235550</BOYAmt>
        <EOYAmt>6171095</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>6885295</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-66554</ReconcilationRevenueExpnssAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus4YearsAmt>3468247</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4769063</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3005513</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3366495</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5204176</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>4769063</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3005513</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3366495</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5204176</CurrentTaxYearAmt>
        <TotalAmt>19813494</TotalAmt>
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      <PublicSupportTotal170Amt>15955537</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus1YearAmt>177480</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>171035</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>2306</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1001</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32262</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2105</CurrentTaxYearAmt>
        <TotalAmt>38342</TotalAmt>
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      <PublicSupportCY170Pct>0.78540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76610</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <DepreciationAmt>49395</DepreciationAmt>
        <BookValueAmt>192</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>145667</DepreciationAmt>
        <BookValueAmt>96626</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>96818</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>324146</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>324146</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>5373460</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>2099</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>2099</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5371361</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5371361</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5437915</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5437915</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5437915</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS. GENERALLY, THE RETURNS ARE SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A RETURN. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER WITH FRIENDS GALA</Event1Nm>
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        <CharitableContriEvent1Amt>1361210</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>55250</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>2899</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>95639</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>350</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>854</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SLAY BELLS</Event2Nm>
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        <CharitableContriEvent2Amt>128284</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>10000</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>270</NonCashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>12334</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1107</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>107379</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>26034</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>81345</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>5536</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>6675</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>17763</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1650</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>7473</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>1662123</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1515528</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>146595</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>8705</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6675</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>125736</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9434</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>152550</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-5955</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF THE CHILDREN - HOUSTON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5535 MEMORIAL DR</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77007</ZIPCd>
        </USAddress>
        <RecipientEIN>920616073</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>530891</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EXPAND PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF THE CHILDREN - TEXAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 W 6TH ST</AddressLine1Txt>
          <CityNm>AUSTIN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78701</ZIPCd>
        </USAddress>
        <RecipientEIN>932956807</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>204317</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EXPAND PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS ACTIVITY REPORTS PROVIDED BY GRANTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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        <PersonNm>MARILYN MANZO-DAWSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>165428</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>4800</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>13045</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>183273</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WAYNE YOUNG</PersonNm>
        <TitleTxt>FINANCE AND OPERATIONS DIR</TitleTxt>
        <BaseCompensationFilingOrgAmt>145349</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>4405</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <TotalCompensationFilingOrgAmt>162737</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NANCY POLLARD</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR - PRIOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>137046</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>25000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>162046</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CAROLINE PAGE</PersonNm>
        <TitleTxt>DEVELOPMENT DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>144487</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12960</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>157447</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990. TREASURER OVERSEES PROCESS FOR FINANCE COMMITTEE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AT THE YEAR-END BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE ON PERFORMANCE ACCORDING TO ACCOUNTABILITIES. PAST SALARY DATA AS WELL AS COMPARABLE SALARY DATA IS PROVIDED TO THOSE INDIVIDUALS FOR PURPOSES OF DETERMINING COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FROM 990, SECTION XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>