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        <TotalAmt>97096</TotalAmt>
        <ProgramServicesAmt>72758</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24338</ManagementAndGeneralAmt>
      </RoyaltiesGrp>
      <TravelGrp>
        <TotalAmt>43078</TotalAmt>
        <ProgramServicesAmt>42970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1230</TotalAmt>
        <ProgramServicesAmt>226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1004</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15108</TotalAmt>
        <ProgramServicesAmt>11222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3886</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <TotalAmt>44960</TotalAmt>
        <ProgramServicesAmt>44548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>412</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER BUS EXP</Desc>
        <TotalAmt>323</TotalAmt>
        <ProgramServicesAmt>113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>210</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ACTIVITIES AND EVENTS</Desc>
        <TotalAmt>14042</TotalAmt>
        <ProgramServicesAmt>13792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMENT</Desc>
        <TotalAmt>8444</TotalAmt>
        <ProgramServicesAmt>6557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1887</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>126048</TotalAmt>
        <ProgramServicesAmt>95264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30784</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1568542</TotalAmt>
        <ProgramServicesAmt>1119492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>449050</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>160048</BOYAmt>
        <EOYAmt>121801</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>167753</BOYAmt>
        <EOYAmt>169054</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>41700</BOYAmt>
        <EOYAmt>344365</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>28778</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>21822</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4339</BOYAmt>
        <EOYAmt>6956</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>373840</BOYAmt>
        <EOYAmt>642176</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>998</BOYAmt>
        <EOYAmt>59900</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2715</BOYAmt>
        <EOYAmt>51134</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3713</BOYAmt>
        <EOYAmt>111034</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>12532</BOYAmt>
        <EOYAmt>173547</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>357595</BOYAmt>
        <EOYAmt>357595</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>370127</BOYAmt>
        <EOYAmt>531142</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>373840</BOYAmt>
        <EOYAmt>642176</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>161215</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-200</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>242504</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>274147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>541329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>681039</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1697802</CurrentTaxYearAmt>
        <TotalAmt>3436821</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>242504</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>274147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>541329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>681039</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1697802</CurrentTaxYearAmt>
        <TotalAmt>3436821</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2273765</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1163056</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>228</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2527</CurrentTaxYearAmt>
        <TotalAmt>3179</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>1596</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>1596</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>499000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1038</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23253</CurrentTaxYearAmt>
        <TotalAmt>523291</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3964887</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>349223</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.29330</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.27790</PublicSupportPY170Pct>
      <PrivateFoundation170Ind>X</PrivateFoundation170Ind>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>28778</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21822</DepreciationAmt>
        <BookValueAmt>6956</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6956</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>7198</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PR LIABILITIES</Desc>
        <Amt>2652</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>VACATION ACCRUED</Desc>
        <Amt>41284</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>51134</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE BOARD OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY BOARD MEMBER AND EMPLOYEE IS GIVEN A COPY OF THE POLICY, AND EXPECTED TONOTIFY THE BOARD OF ANY CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>LIST OF OTHER FEES FOR SERVICES EXPENSESWEB DESIGN-$8,476CONTRACT SERVICES-$82,747CONSULTING-$58,996PR PROCESSING-$2,441OTHER FEES-$2,570TOTAL-$155,230</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LIST OF OTHER EXPENSES:SMALL FURNITURE AND EQUIPMENT-$5,340EQUIPMENT RENTAL EXPENSE-$4,867AWARDS AND GIFTS- $36,139MEALS AND ENTERTAINMENT- $38418EE VACATION EXPENSE- $41,284TOTAL-$126,048</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>