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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JACK RUTHERFORD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA STEIDLE</PersonNm>
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        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>101537</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <ProgramServiceRevenueGrp>
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        <ExclusionAmt>12757</ExclusionAmt>
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        <ProgramServicesAmt>483138</ProgramServicesAmt>
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        <ProgramServicesAmt>1497</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4462</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
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        <ProgramServicesAmt>2</ProgramServicesAmt>
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      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ProgramServicesAmt>26577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7841</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>6845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6847</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
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        <FundraisingAmt>6551</FundraisingAmt>
      </FeesForServicesOtherGrp>
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        <TotalAmt>6191</TotalAmt>
        <ManagementAndGeneralAmt>6191</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>22170</TotalAmt>
        <ProgramServicesAmt>148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22022</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1886</TotalAmt>
        <ProgramServicesAmt>1832</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
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        <ProgramServicesAmt>38950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9738</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
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        <ManagementAndGeneralAmt>20603</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>160118</TotalAmt>
        <ProgramServicesAmt>128095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32023</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>11110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11108</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES AND TELEPHONE</Desc>
        <TotalAmt>149211</TotalAmt>
        <ProgramServicesAmt>141750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7461</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>134562</TotalAmt>
        <ProgramServicesAmt>125960</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8602</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ProgramServicesAmt>28616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73387</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2458</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1353623</TotalAmt>
        <ProgramServicesAmt>1026193</ProgramServicesAmt>
        <ManagementAndGeneralAmt>320879</ManagementAndGeneralAmt>
        <FundraisingAmt>6551</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>838133</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>89845</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>2500</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>5728355</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2044636</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>1192486</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1705830</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>159909</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1865739</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3058225</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>91652</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>221505</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>12757</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1046493</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>3697</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3501</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>1905151</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>6889011</TotalAmt>
      </TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>0.99780</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
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      </ContributorInformationGrp>
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    <IRS990ScheduleD documentId="RetDoc4">
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      </LandGrp>
      <BuildingsGrp>
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        <BookValueAmt>254</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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      <TotalExpensesPerForm990Amt>1353623</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
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        <CharitableContriEvent1Amt>22217</CharitableContriEvent1Amt>
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      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION WAS DETERMINED BY THE BOARD WHO ARE ALL INDEPENDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
