<PrincipalOfficerNm>BONNIE ENTLER</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>3104 W 25TH STREET 3RD FLOOR</AddressLine1Txt>
<CityNm>CLEVELAND</CityNm>
<StateAbbreviationCd>OH</StateAbbreviationCd>
<ZIPCd>44109</ZIPCd>
...</USAddress>
<GrossReceiptsAmt>1094092</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>WWW.SEEDSOFLITERACY.ORG</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>1997</FormationYr>
<LegalDomicileStateCd>OH</LegalDomicileStateCd>
<ActivityOrMissionDesc>SEEDS OF LITERACY PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS (CONTINUED ON SCHEDULE O) TO SUCCEED IN THEIR COMMUNITIES.</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>17</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>16</VotingMembersIndependentCnt>
<TotalEmployeeCnt>17</TotalEmployeeCnt>
<TotalVolunteersCnt>300</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
<PYContributionsGrantsAmt>1122126</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>970388</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>0</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>2676</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>86395</PYOtherRevenueAmt>
<CYOtherRevenueAmt>105792</CYOtherRevenueAmt>
<PYTotalRevenueAmt>1208521</PYTotalRevenueAmt>
<CYTotalRevenueAmt>1078856</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
<PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>740799</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>749607</CYSalariesCompEmpBnftPaidAmt>
<PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>88119</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>295680</PYOtherExpensesAmt>
<CYOtherExpensesAmt>318448</CYOtherExpensesAmt>
<PYTotalExpensesAmt>1036479</PYTotalExpensesAmt>
<CYTotalExpensesAmt>1068055</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>172042</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>10801</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>768840</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>803150</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>29015</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>43824</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>739825</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>759326</NetAssetsOrFundBalancesEOYAmt>
<MissionDesc>SEEDS OF LITERACY PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS TO SUCCEED IN THEIR COMMUNITIES.</MissionDesc>
<SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
<SignificantChangeInd>0</SignificantChangeInd>
<ExpenseAmt>916327</ExpenseAmt>
<Desc>SEEDS OF LITERACY (SEEDS) IS AN INNOVATIVE, AWARD-WINNING ADULT LITERACY PROGRAM OFFERING FREE, ONE-TO-ONE TUTORING IN BASIC EDUCATION AND HIGH SCHOOL EQUIVALENCY (HSE) PREPARATION TO ADULTS. WE SERVE 1,000 STUDENTS ANNUALLY WITH THE HELP OF OVER 250 VOLUNTEER TUTORS.UNLIKE OTHER ADULT EDUCATION PROVIDERS, WE PROVIDE: - INDIVIDUALIZED CURRICULA AND ONE-TO-ONE INSTRUCTION FOR EACH STUDENT BASED ON THEIR ACADEMIC LEVELS - CONTINUOUS, YEAR-ROUND CLASSES WITH WEEKLY REGISTRATION - FLEXIBLE SCHEDULING, WITH MORNING, AFTERNOON, AND EVENING CLASSES</Desc>
<TotalProgramServiceExpensesAmt>916327</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>0</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
<DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
<TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">0</TempOrPermanentEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>0</SchoolOperatingInd>
<ForeignOfficeInd>0</ForeignOfficeInd>
<ForeignActivitiesInd>0</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
<FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
<GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
<OperateHospitalInd>0</OperateHospitalInd>
<GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
<GrantsToIndividualsInd>0</GrantsToIndividualsInd>
<ScheduleJRequiredInd>0</ScheduleJRequiredInd>
<TaxExemptBondsInd>0</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
<LoanOutstandingInd>0</LoanOutstandingInd>
<GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
<BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
<DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
<DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
<TerminateOperationsInd>0</TerminateOperationsInd>
<PartialLiquidationInd>0</PartialLiquidationInd>
<DisregardedEntityInd>0</DisregardedEntityInd>
<RelatedEntityInd>0</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>1</ScheduleORequiredInd>
<IRPDocumentCnt>0</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<EmployeeCnt>17</EmployeeCnt>
<EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
<UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>0</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
<QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
<Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
<RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
<IndoorTanningServicesInd>0</IndoorTanningServicesInd>
<SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
<SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>17</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>16</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>0</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>0</OfficerMailingAddressInd>
<LocalChaptersInd>0</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>0</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>1</CompensationProcessCEOInd>
<CompensationProcessOtherInd>1</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
<StatesWhereCopyOfReturnIsFldCd>OH</StatesWhereCopyOfReturnIsFldCd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<BusinessName>
<BusinessNameLine1Txt>BONNIE ENTLER</BusinessNameLine1Txt>
...</BusinessName>
<PhoneNum>2166617950</PhoneNum>
<USAddress>
<AddressLine1Txt>3104 W 25TH ST 3RD FLOOR</AddressLine1Txt>
<CityNm>CLEVELAND</CityNm>
<StateAbbreviationCd>OH</StateAbbreviationCd>
<ZIPCd>44109</ZIPCd>
...</USAddress>
...</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>RICHARD CLARK</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>PAUL DESIERO</PersonNm>
<TitleTxt>TREASURER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BROOKE EMMEL</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>PAUL ETZLER</PersonNm>
<TitleTxt>PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>COLETTE GIBBONS</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ANGELA R GOTT</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KEVIN HINKLE</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JONATHAN KHOURI</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>GEORGE MILLER</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KATHI HOWARD-PRIME</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JESSICA PAINE</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MARY HELEN PETRUS</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>LIZ VOSKUHL</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>FRANK UNGER</PersonNm>
<TitleTxt>SECRETARY</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MARK YANOCHKO</PersonNm>
<TitleTxt>VICE PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ALAN LUFKIN</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BONNIE ENTLER</PersonNm>
<TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>74350</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>15178</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>74350</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>15178</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<AllOtherContributionsAmt>970388</AllOtherContributionsAmt>
<NoncashContributionsAmt>47306</NoncashContributionsAmt>
<TotalContributionsAmt>970388</TotalContributionsAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>2676</TotalRevenueColumnAmt>
<ExclusionAmt>2676</ExclusionAmt>
...</InvestmentIncomeGrp>
<FundraisingGrossIncomeAmt>119431</FundraisingGrossIncomeAmt>
<FundraisingDirectExpensesAmt>15236</FundraisingDirectExpensesAmt>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>104195</TotalRevenueColumnAmt>
<ExclusionAmt>104195</ExclusionAmt>
...</NetIncmFromFundraisingEvtGrp>
<OtherRevenueMiscGrp>
<Desc>OTHER INCOME</Desc>
<BusinessCd>900099</BusinessCd>
<TotalRevenueColumnAmt>1597</TotalRevenueColumnAmt>
<ExclusionAmt>1597</ExclusionAmt>
...</OtherRevenueMiscGrp>
<OtherRevenueTotalAmt>1597</OtherRevenueTotalAmt>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>1078856</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
<UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
<ExclusionAmt>108468</ExclusionAmt>
...</TotalRevenueGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>74350</TotalAmt>
<ProgramServicesAmt>24784</ProgramServicesAmt>
<ManagementAndGeneralAmt>24783</ManagementAndGeneralAmt>
<FundraisingAmt>24783</FundraisingAmt>
...</CompCurrentOfcrDirectorsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>531866</TotalAmt>
<ProgramServicesAmt>490498</ProgramServicesAmt>
<ManagementAndGeneralAmt>5529</ManagementAndGeneralAmt>
<FundraisingAmt>35839</FundraisingAmt>
...</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
<TotalAmt>9122</TotalAmt>
<ProgramServicesAmt>7754</ProgramServicesAmt>
<ManagementAndGeneralAmt>456</ManagementAndGeneralAmt>
<FundraisingAmt>912</FundraisingAmt>
...</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>86625</TotalAmt>
<ProgramServicesAmt>73631</ProgramServicesAmt>
<ManagementAndGeneralAmt>4331</ManagementAndGeneralAmt>
<FundraisingAmt>8663</FundraisingAmt>
...</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>47644</TotalAmt>
<ProgramServicesAmt>40498</ProgramServicesAmt>
<ManagementAndGeneralAmt>2382</ManagementAndGeneralAmt>
<FundraisingAmt>4764</FundraisingAmt>
...</PayrollTaxesGrp>
<FeesForServicesLegalGrp>
<TotalAmt>6000</TotalAmt>
<ManagementAndGeneralAmt>6000</ManagementAndGeneralAmt>
...</FeesForServicesLegalGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>16573</TotalAmt>
<ManagementAndGeneralAmt>16573</ManagementAndGeneralAmt>
...</FeesForServicesAccountingGrp>
<OfficeExpensesGrp>
<TotalAmt>64</TotalAmt>
<ProgramServicesAmt>26</ProgramServicesAmt>
<ManagementAndGeneralAmt>19</ManagementAndGeneralAmt>
<FundraisingAmt>19</FundraisingAmt>
...</OfficeExpensesGrp>
<OccupancyGrp>
<TotalAmt>102765</TotalAmt>
<ProgramServicesAmt>97627</ProgramServicesAmt>
<ManagementAndGeneralAmt>2569</ManagementAndGeneralAmt>
<FundraisingAmt>2569</FundraisingAmt>
...</OccupancyGrp>
<TravelGrp>
<TotalAmt>10037</TotalAmt>
<ProgramServicesAmt>10037</ProgramServicesAmt>
...</TravelGrp>
<ConferencesMeetingsGrp>
<TotalAmt>3235</TotalAmt>
<ProgramServicesAmt>3235</ProgramServicesAmt>
...</ConferencesMeetingsGrp>
<DepreciationDepletionGrp>
<TotalAmt>11720</TotalAmt>
<ProgramServicesAmt>11720</ProgramServicesAmt>
...</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>10637</TotalAmt>
<ProgramServicesAmt>10105</ProgramServicesAmt>
<ManagementAndGeneralAmt>266</ManagementAndGeneralAmt>
<FundraisingAmt>266</FundraisingAmt>
...</InsuranceGrp>
<OtherExpensesGrp>
<Desc>PROGRAM SUPPLIES</Desc>
<TotalAmt>74963</TotalAmt>
<ProgramServicesAmt>74963</ProgramServicesAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>TELEPHONE</Desc>
<TotalAmt>28040</TotalAmt>
<ProgramServicesAmt>26638</ProgramServicesAmt>
<ManagementAndGeneralAmt>701</ManagementAndGeneralAmt>
<FundraisingAmt>701</FundraisingAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>PROGRAM SUPPORT</Desc>
<TotalAmt>27240</TotalAmt>
<ProgramServicesAmt>27240</ProgramServicesAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>PUBLIC RELATIONS</Desc>
<TotalAmt>7720</TotalAmt>
<FundraisingAmt>7720</FundraisingAmt>
...</OtherExpensesGrp>
<AllOtherExpensesGrp>
<TotalAmt>19454</TotalAmt>
<ProgramServicesAmt>17571</ProgramServicesAmt>
<FundraisingAmt>1883</FundraisingAmt>
...</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>1068055</TotalAmt>
<ProgramServicesAmt>916327</ProgramServicesAmt>
<ManagementAndGeneralAmt>63609</ManagementAndGeneralAmt>
<FundraisingAmt>88119</FundraisingAmt>
...</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>477465</BOYAmt>
<EOYAmt>113758</EOYAmt>
...</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
...</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
...</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
...</AccountsReceivableGrp>
<PrepaidExpensesDefrdChargesGrp>
...</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>103914</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>67893</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>40770</BOYAmt>
<EOYAmt>36021</EOYAmt>
...</LandBldgEquipBasisNetGrp>
<TotalAssetsGrp>
<BOYAmt>768840</BOYAmt>
<EOYAmt>803150</EOYAmt>
...</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>29015</BOYAmt>
<EOYAmt>43824</EOYAmt>
...</AccountsPayableAccrExpnssGrp>
<TotalLiabilitiesGrp>
<BOYAmt>29015</BOYAmt>
<EOYAmt>43824</EOYAmt>
...</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>429191</BOYAmt>
<EOYAmt>484525</EOYAmt>
...</UnrestrictedNetAssetsGrp>
<TemporarilyRstrNetAssetsGrp>
<BOYAmt>310634</BOYAmt>
<EOYAmt>274801</EOYAmt>
...</TemporarilyRstrNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>739825</BOYAmt>
<EOYAmt>759326</EOYAmt>
...</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>768840</BOYAmt>
<EOYAmt>803150</EOYAmt>
...</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>10801</ReconcilationRevenueExpnssAmt>
<DonatedServicesAndUseFcltsAmt>8700</DonatedServicesAndUseFcltsAmt>
<OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
<FSAuditedBasisGrp>
<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
...</FSAuditedBasisGrp>
<AuditCommitteeInd>1</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>