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      <OtherExpensesGrp>
        <Desc>Independent contractors</Desc>
        <TotalAmt>28563</TotalAmt>
        <ProgramServicesAmt>24875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3688</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional fees</Desc>
        <TotalAmt>111919</TotalAmt>
        <ProgramServicesAmt>47919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64000</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>80691</TotalAmt>
        <ProgramServicesAmt>51293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29398</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Stipends</Desc>
        <TotalAmt>175656</TotalAmt>
        <ProgramServicesAmt>173316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2340</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>83367</TotalAmt>
        <ProgramServicesAmt>58832</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24535</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1233249</TotalAmt>
        <ProgramServicesAmt>988499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>244750</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1045816</BOYAmt>
        <EOYAmt>1266058</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>701750</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>925000</BOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>307256</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6525</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>333427</BOYAmt>
        <EOYAmt>300731</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2304243</BOYAmt>
        <EOYAmt>2268539</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20340</BOYAmt>
        <EOYAmt>21727</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>127591</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>20340</BOYAmt>
        <EOYAmt>149318</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1536403</BOYAmt>
        <EOYAmt>1371721</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>747500</BOYAmt>
        <EOYAmt>747500</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2283903</BOYAmt>
        <EOYAmt>2119221</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2304243</BOYAmt>
        <EOYAmt>2268539</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-8347</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-156335</PriorPeriodAdjustmentsAmt>
      <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">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>592217</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>687523</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1051741</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2428331</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1220716</CurrentTaxYearAmt>
        <TotalAmt>5980528</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>592217</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>687523</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1051741</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2428331</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1220716</CurrentTaxYearAmt>
        <TotalAmt>5980528</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5980528</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>25</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>281</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>540</CurrentTaxYearAmt>
        <TotalAmt>883</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>7367</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3646</CurrentTaxYearAmt>
        <TotalAmt>11013</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5992424</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99800</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>20000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>149967</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3263</DepreciationAmt>
        <BookValueAmt>146704</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>14674</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>14674</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>122615</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3262</DepreciationAmt>
        <BookValueAmt>119353</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>300731</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1224902</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1224902</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1224902</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1233249</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1233249</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1233249</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY REVIEWS THE TAX RETURN FOR PROPRIETY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND WHENEVER A SIGNIFICANT ISSUE IS BEING VOTED ON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS EVALUATES KEY EMPLOYEES PERFORMANCE AND THE ORGANIZATIONS BUDGET TODETERMINE COMPENSATION ADJUSTMENTS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS EVALUATES KEY EMPLOYEES PERFORMANCE AND THE ORGANIZATIONS BUDGET TODETERMINE COMPENSATION ADJUSTMENTS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 AND OTHER RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>