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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>60000</BOYAmt>
        <EOYAmt>113528</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>134222</BOYAmt>
        <EOYAmt>1321336</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>756270</BOYAmt>
        <EOYAmt>-4997</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>16727</BOYAmt>
        <EOYAmt>200000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>772997</BOYAmt>
        <EOYAmt>195003</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>907219</BOYAmt>
        <EOYAmt>1516339</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>59408</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-637402</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>252654</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>668900</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>285448</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>797482</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1145999</CurrentTaxYearAmt>
        <TotalAmt>3150483</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>252654</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>668900</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>285448</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>797482</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1145999</CurrentTaxYearAmt>
        <TotalAmt>3150483</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>645247</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2505236</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3965</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3957</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6097</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11429</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11874</CurrentTaxYearAmt>
        <TotalAmt>37322</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3187805</TotalSupportAmt>
      <PublicSupportCY170Pct>0.78590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.70590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
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        <ContributionsAmt>200000</ContributionsAmt>
        <OtherExpendituresAmt>16727</OtherExpendituresAmt>
        <EndYearBalanceAmt>200000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>24247</BeginningYearBalanceAmt>
        <ContributionsAmt>50000</ContributionsAmt>
        <OtherExpendituresAmt>57520</OtherExpendituresAmt>
        <EndYearBalanceAmt>16727</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>24247</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>24247</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>24247</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>24247</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50052</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>25805</OtherExpendituresAmt>
        <EndYearBalanceAmt>24247</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11617</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>830</DepreciationAmt>
        <BookValueAmt>10787</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>10787</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES THEREFORE QUESTION 8B DOES NOT APPLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRMAN REVIEWS THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS DETAILED IN THE BOARD OF DIRECTORS OPERATING POLICIES AND THE PERSONNEL POLICIES &amp; PROCEDURES MANUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EVALUATION OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI response or note to any line in Part XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior period adjustment- The organization is converting their accounting method to meet accounting standards related to revenue recognition. They reclassified previous fund balance as deferred revenue in the current year. 637,402.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>