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        <ExclusionAmt>0</ExclusionAmt>
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        <ProgramServicesAmt>10678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>971</ManagementAndGeneralAmt>
        <FundraisingAmt>485</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>363</ManagementAndGeneralAmt>
        <FundraisingAmt>182</FundraisingAmt>
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        <Desc>BANK AND CC FEES</Desc>
        <TotalAmt>5355</TotalAmt>
        <ProgramServicesAmt>4713</ProgramServicesAmt>
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        <FundraisingAmt>214</FundraisingAmt>
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        <Desc>CONTRACT LABOR</Desc>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBS</Desc>
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        <Desc>PAYROLL PROCESSING FEES</Desc>
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        <ProgramServicesAmt>4065</ProgramServicesAmt>
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        <FundraisingAmt>185</FundraisingAmt>
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        <ProgramServicesAmt>79284</ProgramServicesAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>204000</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>34555</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>34555</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>378604</BOYAmt>
        <EOYAmt>257286</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>376824</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>634110</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>127905</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>525537</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>613542</CurrentTaxYearMinus1YearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>525537</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>690080</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>613542</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4630</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2965</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1203</CurrentTaxYearMinus1YearAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>3338673</TotalSupportAmt>
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      <PublicSupportPY170Pct>0.92770</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4168</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4168</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1007598</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1007598</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1007598</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>879693</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>879693</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>879693</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF ACCOUNTANT PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER OF THE BOARD AND KEY STAFF MUST INFORM THE BOARD OF ANY CONFLICT OR A POTENTIAL CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>INTERN STIPENDS 7124. 7124. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE 7627. 6712. 610. 305.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINTING 14012. 12331. 1121. 560.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 49956. 43962. 3996. 1998.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF DEVELOPMENT 4301. 4301. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE / INTERNET 5516. 4854. 441. 221.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
