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        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARGARET KEIGHTLEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT KELLY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEN KOSTYNIUK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE LEDESMA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL LINDSEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TYEE MALLORY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SETH MONETTE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LAUREN T OAKEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAY OLANDER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TREY PACKARD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>AMY QUIGLEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KRISTY SHAFFER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH SMYERS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAY TYLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BRAD MCGETRICK</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN C STANCHINA</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BETSY HARRIS</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES ATCHISON</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JEANINE HARPER</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotalReportableCompFromOrgAmt>140770</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>12444</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <FundraisingAmt>40000</FundraisingAmt>
      <GovernmentGrantsAmt>1156402</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1435052</AllOtherContributionsAmt>
      <NoncashContributionsAmt>112531</NoncashContributionsAmt>
      <TotalContributionsAmt>2673515</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>649360</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>649360</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>649360</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>36904</TotalRevenueColumnAmt>
        <ExclusionAmt>36904</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>315251</ExclusionAmt>
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        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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      <OtherRevenueTotalAmt>4004</OtherRevenueTotalAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>92623</ProgramServicesAmt>
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        <FundraisingAmt>40271</FundraisingAmt>
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        <ProgramServicesAmt>2050321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38567</ManagementAndGeneralAmt>
        <FundraisingAmt>114734</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>143283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3479</ManagementAndGeneralAmt>
        <FundraisingAmt>7115</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>174878</TotalAmt>
        <ProgramServicesAmt>158709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4790</ManagementAndGeneralAmt>
        <FundraisingAmt>11379</FundraisingAmt>
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        <ProgramServicesAmt>105465</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50915</ManagementAndGeneralAmt>
        <FundraisingAmt>2000</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>15639</ProgramServicesAmt>
        <ManagementAndGeneralAmt>820</ManagementAndGeneralAmt>
        <FundraisingAmt>1640</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>201933</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13100</ManagementAndGeneralAmt>
        <FundraisingAmt>26</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>50108</TotalAmt>
        <ProgramServicesAmt>36972</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3935</ManagementAndGeneralAmt>
        <FundraisingAmt>9201</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>9639</ProgramServicesAmt>
        <ManagementAndGeneralAmt>567</ManagementAndGeneralAmt>
        <FundraisingAmt>1134</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>53158</TotalAmt>
        <ProgramServicesAmt>44480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5572</ManagementAndGeneralAmt>
        <FundraisingAmt>3106</FundraisingAmt>
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        <Desc>SUPPLIES</Desc>
        <TotalAmt>69249</TotalAmt>
        <ProgramServicesAmt>64829</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1882</ManagementAndGeneralAmt>
        <FundraisingAmt>2538</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL &amp; MAIN</Desc>
        <TotalAmt>25122</TotalAmt>
        <ProgramServicesAmt>18557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2722</ManagementAndGeneralAmt>
        <FundraisingAmt>3843</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
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        <ProgramServicesAmt>8424</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15950</ManagementAndGeneralAmt>
        <FundraisingAmt>423</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>23475</TotalAmt>
        <ProgramServicesAmt>21513</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1279</ManagementAndGeneralAmt>
        <FundraisingAmt>683</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>35732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1746</ManagementAndGeneralAmt>
        <FundraisingAmt>2328</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3008119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173513</ManagementAndGeneralAmt>
        <FundraisingAmt>200421</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1274209</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1733865</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>446877</EOYAmt>
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        <EOYAmt>77221</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>35359</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>37445</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>115613</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>114941</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>3835530</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>25013</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>307061</EOYAmt>
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        <EOYAmt>332074</EOYAmt>
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        <EOYAmt>3102819</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>400637</EOYAmt>
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        <BOYAmt>3197325</BOYAmt>
        <EOYAmt>3503456</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3835530</EOYAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2135398</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2740654</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2672246</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2673515</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>2673515</CurrentTaxYearAmt>
        <TotalAmt>12072458</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>2340</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36904</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>4004</CurrentTaxYearAmt>
        <TotalAmt>5162</TotalAmt>
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      <SupplementalInformationDetail>
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