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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE CHAPMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID ETRHEIM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA GETTIG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KRISTA MORENO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE WOHLFARTH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA DOEPPENSCHMIDT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY BIRD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNY FAULKNER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN WETZ</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>122557</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>78043</FundraisingAmt>
      <GovernmentGrantsAmt>1955748</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1424610</AllOtherContributionsAmt>
      <TotalContributionsAmt>3458401</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SERVICE DELIVERY CONTR</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>2131252</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2131252</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2131252</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>101651</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>101651</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>122929</OtherAmt>
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      <GainOrLossGrp>
        <OtherAmt>122929</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>122929</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>122929</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <ContriRptFundraisingEventAmt>78043</ContriRptFundraisingEventAmt>
      <GrossSalesOfInventoryAmt>193069</GrossSalesOfInventoryAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>193069</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>193069</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>-2964</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-2964</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>-2964</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>2545937</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>122557</TotalAmt>
        <ProgramServicesAmt>61278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61279</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>4337465</TotalAmt>
        <ProgramServicesAmt>3780226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>422977</ManagementAndGeneralAmt>
        <FundraisingAmt>134262</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>319035</TotalAmt>
        <ProgramServicesAmt>274791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34640</ManagementAndGeneralAmt>
        <FundraisingAmt>9604</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>22756</TotalAmt>
        <ProgramServicesAmt>8966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10100</ManagementAndGeneralAmt>
        <FundraisingAmt>3690</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>29056</TotalAmt>
        <ManagementAndGeneralAmt>29056</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>11206</TotalAmt>
        <ProgramServicesAmt>3871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2400</ManagementAndGeneralAmt>
        <FundraisingAmt>4935</FundraisingAmt>
      </AdvertisingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>70540</TotalAmt>
        <ProgramServicesAmt>27324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42410</ManagementAndGeneralAmt>
        <FundraisingAmt>806</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>99954</TotalAmt>
        <ProgramServicesAmt>593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99218</ManagementAndGeneralAmt>
        <FundraisingAmt>143</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>24158</TotalAmt>
        <ProgramServicesAmt>17282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4954</ManagementAndGeneralAmt>
        <FundraisingAmt>1922</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>34204</TotalAmt>
        <ProgramServicesAmt>34204</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>27187</TotalAmt>
        <ProgramServicesAmt>4078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22021</ManagementAndGeneralAmt>
        <FundraisingAmt>1088</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>30875</TotalAmt>
        <ProgramServicesAmt>14041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16059</ManagementAndGeneralAmt>
        <FundraisingAmt>775</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS EXPENSES</Desc>
        <TotalAmt>3167</TotalAmt>
        <ProgramServicesAmt>2932</ProgramServicesAmt>
        <ManagementAndGeneralAmt>235</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <TotalAmt>397622</TotalAmt>
        <ProgramServicesAmt>352557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41738</ManagementAndGeneralAmt>
        <FundraisingAmt>3327</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER SUPPORT</Desc>
        <TotalAmt>6033</TotalAmt>
        <ProgramServicesAmt>5364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>669</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING</Desc>
        <TotalAmt>12863</TotalAmt>
        <FundraisingAmt>12863</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5548678</TotalAmt>
        <ProgramServicesAmt>4587507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>787756</ManagementAndGeneralAmt>
        <FundraisingAmt>173415</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>134990</BOYAmt>
        <EOYAmt>298769</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>911550</BOYAmt>
        <EOYAmt>737129</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>286584</BOYAmt>
        <EOYAmt>353974</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>65793</BOYAmt>
        <EOYAmt>76584</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>33018</BOYAmt>
        <EOYAmt>24531</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>815167</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>220303</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>902757</BOYAmt>
        <EOYAmt>594864</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2985637</BOYAmt>
        <EOYAmt>3053880</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>5320329</BOYAmt>
        <EOYAmt>5139731</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>28468</BOYAmt>
        <EOYAmt>38703</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>219326</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>427167</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>674961</BOYAmt>
        <EOYAmt>38703</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4319557</BOYAmt>
        <EOYAmt>4658297</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>325811</BOYAmt>
        <EOYAmt>442731</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4645368</BOYAmt>
        <EOYAmt>5101028</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5320329</BOYAmt>
        <EOYAmt>5139731</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>455660</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3510155</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3501031</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4582286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5087424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8311467</CurrentTaxYearAmt>
        <TotalAmt>24992363</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3510155</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3501031</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4582286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5087424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8311467</CurrentTaxYearAmt>
        <TotalAmt>24992363</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>24992363</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1129</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3477</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4145</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7085</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33962</CurrentTaxYearAmt>
        <TotalAmt>49798</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>25042161</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99800</PublicSupportCY170Pct>
      <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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>151000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>151000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>556087</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>127685</DepreciationAmt>
        <BookValueAmt>428402</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>88778</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73316</DepreciationAmt>
        <BookValueAmt>15462</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>19302</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19302</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>594864</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6797997</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>793659</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>793659</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6004338</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6004338</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6342337</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>793659</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>793659</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5548678</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5548678</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>VARIOUS</Event1Nm>
        <GrossReceiptsEvent1Amt>78043</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>78043</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>78043</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>78043</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>78043</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS PRESENTED TO THE BOARD AT ITS MONTHLY MEETING ON MARCH 26,2024 AND MADE AVAILABLE TO THOSE NOT ABLE TO ATTEND THROUGH BOARDABLE DOCUMENT SHARING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF POLICY AND REQUIRED TO SIGN IT. EACH YEAR AT THE SEPTEMBER BOARD MEETING ALL BOARD MEMBERS REVIEW THE POLICY, DISCLOSE ANY POSSIBLE CONFLICTS AND SIGN THE DISCLOSURE STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPENSATION POLICY IS IN EFFECT WHICH INCLUDES A BASE SALARY, STEP INCREASE, LICENSES RECOGNITION AND LONGEVITY. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL STAFF SATISFACTION REVIEWS AND REPORTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS SUPPOSED TO CONDUCT AN ANNUAL SATISFACTION REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THIS WAS NOT DONE DURING THE PAST YEAR. ALL SALARIES ARE REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE BOARD FOR APPROVAL WITHIN THE ANNUAL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER RECEIVES A BOARD NOTEBOOK WITH ALL POLICIES AND PROCEDURES. FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE FINANCE COMMITTEEE AND BOARD OF DIRECTORS. ALL EMPLOYEES RECEIVE A COPY OF THE EMPLOYEE HANDBOOK AT THE AUGUST STAFF MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>