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        <TotalAmt>7546</TotalAmt>
        <ProgramServicesAmt>5460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1615</ManagementAndGeneralAmt>
        <FundraisingAmt>471</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>869388</TotalAmt>
        <ProgramServicesAmt>629016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>186082</ManagementAndGeneralAmt>
        <FundraisingAmt>54290</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>84008</TotalAmt>
        <ProgramServicesAmt>60781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17981</ManagementAndGeneralAmt>
        <FundraisingAmt>5246</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>17921</TotalAmt>
        <ProgramServicesAmt>12966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3836</ManagementAndGeneralAmt>
        <FundraisingAmt>1119</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5705</TotalAmt>
        <ProgramServicesAmt>4128</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1221</ManagementAndGeneralAmt>
        <FundraisingAmt>356</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>15550</TotalAmt>
        <ProgramServicesAmt>11251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3328</ManagementAndGeneralAmt>
        <FundraisingAmt>971</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4715</TotalAmt>
        <ProgramServicesAmt>3412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1009</ManagementAndGeneralAmt>
        <FundraisingAmt>294</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>25747</TotalAmt>
        <ProgramServicesAmt>18628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5511</ManagementAndGeneralAmt>
        <FundraisingAmt>1608</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>1030</TotalAmt>
        <ProgramServicesAmt>1030</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1271</TotalAmt>
        <ProgramServicesAmt>919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>272</ManagementAndGeneralAmt>
        <FundraisingAmt>80</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6616</TotalAmt>
        <ProgramServicesAmt>3970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2269</ManagementAndGeneralAmt>
        <FundraisingAmt>377</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Cleaning</Desc>
        <TotalAmt>2856</TotalAmt>
        <ProgramServicesAmt>2066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>611</ManagementAndGeneralAmt>
        <FundraisingAmt>179</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>14109</TotalAmt>
        <ProgramServicesAmt>10208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3020</ManagementAndGeneralAmt>
        <FundraisingAmt>881</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repair and maintenance</Desc>
        <TotalAmt>4082</TotalAmt>
        <ProgramServicesAmt>2953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>874</ManagementAndGeneralAmt>
        <FundraisingAmt>255</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment lease</Desc>
        <TotalAmt>3318</TotalAmt>
        <ProgramServicesAmt>2401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>710</ManagementAndGeneralAmt>
        <FundraisingAmt>207</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7999</TotalAmt>
        <ProgramServicesAmt>4962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2609</ManagementAndGeneralAmt>
        <FundraisingAmt>428</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1566046</TotalAmt>
        <ProgramServicesAmt>1131638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>336826</ManagementAndGeneralAmt>
        <FundraisingAmt>97582</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>243529</BOYAmt>
        <EOYAmt>1946902</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>98918</BOYAmt>
        <EOYAmt>79657</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>306347</BOYAmt>
        <EOYAmt>291611</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>28440</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>22982</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>19537</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4716</BOYAmt>
        <EOYAmt>3445</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>253194</BOYAmt>
        <EOYAmt>260816</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
        <BOYAmt>906704</BOYAmt>
        <EOYAmt>2610871</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>46139</BOYAmt>
        <EOYAmt>47840</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>22500</BOYAmt>
        <EOYAmt>1413620</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>126237</BOYAmt>
        <EOYAmt>121046</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>194876</BOYAmt>
        <EOYAmt>1582506</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>711828</BOYAmt>
        <EOYAmt>1020715</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>7650</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>711828</BOYAmt>
        <EOYAmt>1028365</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>906704</BOYAmt>
        <EOYAmt>2610871</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>316537</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>22982</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>19537</DepreciationAmt>
        <BookValueAmt>3445</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3445</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>Investment in LION</Desc>
        <BookValueAmt>255214</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>Investment in LION II</Desc>
        <BookValueAmt>5602</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>260816</TotalBookValueProgramRltdAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1882583</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1882583</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1882583</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1566046</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1566046</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1566046</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Unrelated business income explanation Part V line 3b</FormAndLineReferenceDesc>
        <ExplanationTxt>investment in program-related partnerships</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS AND COMPARES THE 990 TO FINANCIAL STATEMENTS AND THE BOARD APPROVES BEFORE THE 990 IS FILED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND UPDATED THROUGHOUT THE YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD USES COMPARABLE DATA TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Audited by an independent accountant Part XII line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS AND MAKES A RECOMMENDATION TO THE BOARD TO APPROVE THE AUDITED FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING 629016</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues and subscriptions 6554Bank charges 304</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>