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        <TotalAmt>2137904</TotalAmt>
        <ProgramServicesAmt>1787131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143810</ManagementAndGeneralAmt>
        <FundraisingAmt>206963</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>648625</BOYAmt>
        <EOYAmt>225373</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>83377</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>3792</BOYAmt>
        <EOYAmt>79118</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>50715</BOYAmt>
        <EOYAmt>56284</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>2721816</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>453661</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1477825</BOYAmt>
        <EOYAmt>2268155</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>329760</BOYAmt>
        <EOYAmt>390952</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>346804</BOYAmt>
        <EOYAmt>246737</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2940898</BOYAmt>
        <EOYAmt>3266619</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>683</BOYAmt>
        <EOYAmt>1464</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>338726</BOYAmt>
        <EOYAmt>236631</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>339409</BOYAmt>
        <EOYAmt>238095</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2579071</BOYAmt>
        <EOYAmt>3002607</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>22418</BOYAmt>
        <EOYAmt>25917</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2601489</BOYAmt>
        <EOYAmt>3028524</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2940898</BOYAmt>
        <EOYAmt>3266619</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>427035</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>768132</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1370539</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1682655</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1865062</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1959560</CurrentTaxYearAmt>
        <TotalAmt>7645948</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>768132</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1370539</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1682655</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1865062</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1959560</CurrentTaxYearAmt>
        <TotalAmt>7645948</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus2YearsAmt>474774</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>523690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>389246</CurrentTaxYearAmt>
        <TotalAmt>1387710</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus2YearsAmt>474774</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>523690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>389246</CurrentTaxYearAmt>
        <TotalAmt>1387710</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>6258238</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>768132</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1370539</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1682655</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1865062</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1959560</CurrentTaxYearAmt>
        <TotalAmt>7645948</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.81850</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.71860</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>417483</OtherCostOrOtherBasisAmt>
        <BookValueAmt>417483</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1170800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>110678</DepreciationAmt>
        <BookValueAmt>1060122</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>147371</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39407</DepreciationAmt>
        <BookValueAmt>107964</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>353779</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>185222</DepreciationAmt>
        <BookValueAmt>168557</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>632383</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>118354</DepreciationAmt>
        <BookValueAmt>514029</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2268155</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>17904</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE - LEASED ASSETS</Desc>
        <BookValueAmt>228833</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>246737</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASED LIABILITIES</Desc>
        <Amt>236631</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>236631</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>711603</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>711603</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>155709</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>711603</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>711603</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>155709</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>155709</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>555894</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BABY SUPPLIES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>280629</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>CURRENT MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES COUNT AND STORE BABY ITEMS FOR USE AS THEY ARE RECEIVED. EMPLOYEES USE A DONATED VALUE PRICING SHEET TO VALUE THE BABY SUPPLIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS RECEIVE A PDF COPY OF THE FORM 990 BEFORE FILING IT WITH THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR, BOARD MEMBERS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSTATION OF THE EXECUTIVE DIRECTOR USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARILY QUALIFIED POSITITIONS AT SIMILARILY SITUATED ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X11 LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>