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        <TotalAmt>244080</TotalAmt>
        <ProgramServicesAmt>128131</ProgramServicesAmt>
        <FundraisingAmt>115949</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>45031</TotalAmt>
        <ProgramServicesAmt>17816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15551</ManagementAndGeneralAmt>
        <FundraisingAmt>11664</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHARTER FEES YFC USA</Desc>
        <TotalAmt>36990</TotalAmt>
        <ProgramServicesAmt>17569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19421</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>32521</TotalAmt>
        <ProgramServicesAmt>32521</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>243023</TotalAmt>
        <ProgramServicesAmt>203526</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33057</ManagementAndGeneralAmt>
        <FundraisingAmt>6440</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2503663</TotalAmt>
        <ProgramServicesAmt>1990757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>245616</ManagementAndGeneralAmt>
        <FundraisingAmt>267290</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1156166</BOYAmt>
        <EOYAmt>542654</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <EOYAmt>173152</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1220968</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>267669</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>931067</BOYAmt>
        <EOYAmt>953299</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>627290</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>570221</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2648463</BOYAmt>
        <EOYAmt>2866616</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>78114</BOYAmt>
        <EOYAmt>142629</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>481232</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>578114</BOYAmt>
        <EOYAmt>623861</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1808764</BOYAmt>
        <EOYAmt>2242755</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>261585</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2070349</BOYAmt>
        <EOYAmt>2242755</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2648463</BOYAmt>
        <EOYAmt>2866616</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>24283</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>64614</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>4060</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>22997</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>22744</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>33708</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1879721</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1736466</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1836038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2339299</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2493714</CurrentTaxYearAmt>
        <TotalAmt>10285238</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1879721</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1736466</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1836038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2339299</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2493714</CurrentTaxYearAmt>
        <TotalAmt>10285238</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>10285238</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>21082</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64759</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28326</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38292</CurrentTaxYearAmt>
        <TotalAmt>171571</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>21082</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64759</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28326</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38292</CurrentTaxYearAmt>
        <TotalAmt>171571</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1900803</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1801225</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1855150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2367625</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2532006</CurrentTaxYearAmt>
        <TotalAmt>10456809</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98360</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98370</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01640</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02000</InvestmentIncomePYPct>
      <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>71848</OtherCostOrOtherBasisAmt>
        <BookValueAmt>71848</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>971636</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>122016</DepreciationAmt>
        <BookValueAmt>849620</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>77793</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45962</DepreciationAmt>
        <BookValueAmt>31831</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>99691</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>99691</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>953299</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ERC RECEIVABLES</Desc>
        <BookValueAmt>570221</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>570221</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2630328</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>64614</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>4060</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>33708</OtherRevenueAmt>
      <RevenueNotReportedAmt>102382</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2527946</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2527946</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2503663</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2503663</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2503663</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>ERC FUNDS 33,708.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR REVIEW THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ERC FUNDS 33,708.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR, REVIEW THE FORM 990 .</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW IS DONE MONTHLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS CONSISTS OF COM ARSION WITH OUTSIDE MARKET SOURCES AND INDEPENDENT SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>OTHER OFFICER OR KEY EMPLOYEE COMPENSATION ( PART VI, LINE 15B)</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS CONSISTS OF COMPARSION WITH OUTSIDE MARKET SOURCES AND INDEPENDENT SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES THOSE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LIST OF OTHER EXPENSES (PART IX, LINE 24E)</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES: SEE ATTACHED SCHEDULE OTHER PROGRAM OTHER SUPPORT (G&amp;A) FUNDRAISING TOTAL OTHER EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>