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        <ProgramServicesAmt>40</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8725</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING &amp; POSTAGE</Desc>
        <TotalAmt>351</TotalAmt>
        <ProgramServicesAmt>292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1266240</TotalAmt>
        <ProgramServicesAmt>1003300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>233354</ManagementAndGeneralAmt>
        <FundraisingAmt>29586</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>704780</BOYAmt>
        <EOYAmt>863637</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>183459</BOYAmt>
        <EOYAmt>417833</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6418</BOYAmt>
        <EOYAmt>10702</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>233998</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>57263</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>176735</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2253</BOYAmt>
        <EOYAmt>1259</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>896910</BOYAmt>
        <EOYAmt>1470166</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>82095</BOYAmt>
        <EOYAmt>96404</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>331461</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>184072</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>82095</BOYAmt>
        <EOYAmt>611937</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>351084</BOYAmt>
        <EOYAmt>440735</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>463731</BOYAmt>
        <EOYAmt>417494</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>814815</BOYAmt>
        <EOYAmt>858229</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>896910</BOYAmt>
        <EOYAmt>1470166</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>43414</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1173297</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1072783</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1375610</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1095231</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1297554</CurrentTaxYearAmt>
        <TotalAmt>6014475</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1173297</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1072783</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1375610</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1095231</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1297554</CurrentTaxYearAmt>
        <TotalAmt>6014475</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>6014475</PublicSupportTotal509Amt>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>42902</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>61634</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40313</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68294</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12100</CurrentTaxYearAmt>
        <TotalAmt>225243</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1216199</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1134417</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1415923</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1163525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1309654</CurrentTaxYearAmt>
        <TotalAmt>6239718</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96390</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96150</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">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>57263</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>57263</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>176735</OtherCostOrOtherBasisAmt>
        <BookValueAmt>176735</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>176735</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLE</Desc>
        <Amt>184072</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>184072</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1329353</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>19699</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>19699</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1309654</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1309654</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1285939</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>19699</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>19699</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1266240</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1266240</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>LEGACY</Event1Nm>
        <GrossReceiptsEvent1Amt>37330</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>37330</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>27216</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>37330</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>37330</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27216</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>27216</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10114</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 I SPROVIDED TO ALL MEMBERS OF THE BOARD FOR APPROVAL BEFORE THE FILIONG OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENSURE THAT THE POLICY OF CONFLICT OF INTEREST IS DISSEMINATED TO ALL AND REGULARLY REVISTED DURING IMPORTANT DECISIONS AFFECTING IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS A COMMITTEE THAT SETS THE ANNUAL COMPENSATION, WHICH IS TO BE BASED IN PART ON COMPARABLE MARKET DATA AND MUST BE APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSISTS OF CONSULTANTS AND PROFESSIONALS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>