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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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        <Desc>PROGRAM REVENUE</Desc>
        <BusinessCd>611430</BusinessCd>
        <TotalRevenueColumnAmt>109250</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>109250</TotalProgramServiceRevenueAmt>
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        <RelatedOrExemptFuncIncomeAmt>16</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
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      <OtherRevenueMiscGrp>
        <Desc>Net Realized/Unrealized Loss on Investments</Desc>
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        <RelatedOrExemptFuncIncomeAmt>25000</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
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        <RelatedOrExemptFuncIncomeAmt>29518</RelatedOrExemptFuncIncomeAmt>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
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      </ForeignGrantsGrp>
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        <ProgramServicesAmt>257674</ProgramServicesAmt>
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      </CompDisqualPersonsGrp>
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      <FeesForServicesLegalGrp>
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      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
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      </FeesForServicesLobbyingGrp>
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      <AdvertisingGrp>
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        <ManagementAndGeneralAmt>10626</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <TotalAmt>0</TotalAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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        <ProgramServicesAmt>13800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9200</ManagementAndGeneralAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
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      <InterestGrp>
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      </PaymentsToAffiliatesGrp>
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        <ManagementAndGeneralAmt>1867</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>14704</TotalAmt>
        <ProgramServicesAmt>8822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5882</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>1084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>723</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
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        <ProgramServicesAmt>388570</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONSULTANTS</Desc>
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        <ProgramServicesAmt>115601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36506</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNITY SUPPORT</Desc>
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        <ProgramServicesAmt>5628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3752</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>2915</ProgramServicesAmt>
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        <ProgramServicesAmt>982242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>332723</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>886646</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3702</EOYAmt>
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        <EOYAmt>150071</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1508458</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>56579</EOYAmt>
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        <EOYAmt>1565037</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>1158556</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1108806</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1333467</CurrentTaxYearAmt>
        <TotalAmt>5149800</TotalAmt>
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      <SubstantialContributorsTotAmt>2819700</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2330100</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>310</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>154</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>127</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1602</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16</CurrentTaxYearAmt>
        <TotalAmt>2209</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>197046</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>399764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7953</CurrentTaxYearMinus2YearsAmt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <InvestmentEarningsOrLossesAmt>7197</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>62250</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-5789</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>55053</EndYearBalanceAmt>
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        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENT IN ENDOWMENT FUND</Desc>
        <BookValueAmt>107486</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>107486</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>1396761</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1396761</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1396761</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>1314965</ExpensesSubtotalAmt>
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        <PersonNm>Rafferty Michael S</PersonNm>
        <TitleTxt>President CEO</TitleTxt>
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        <PersonNm>Raines Jodee</PersonNm>
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        <TotalCompensationFilingOrgAmt>159561</TotalCompensationFilingOrgAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON COMPLETION OF THE FORM 990 BY THE CPA FIRM, A COPY IS PROVIDED TO CEO AND BOARD OF DIRECTORS FOR REVIEW. IF NO CHANGES REQUIRED, CEO WILL SIGN AND SUBMIT TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST AND REQUESTS BOARD MEMBERS TO DISCLOSE IF ANY EXISTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DETERMINATION OF THE CEO COMPENSATION AND COMPENSATION OF KEY EMPLOYEES ARE MADE BY THE BOARD</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
