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        <ManagementAndGeneralAmt>295</ManagementAndGeneralAmt>
        <FundraisingAmt>61</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3765</TotalAmt>
        <ProgramServicesAmt>1737</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1893</ManagementAndGeneralAmt>
        <FundraisingAmt>135</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Cleaning</Desc>
        <TotalAmt>2976</TotalAmt>
        <ProgramServicesAmt>2055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>763</ManagementAndGeneralAmt>
        <FundraisingAmt>158</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>12270</TotalAmt>
        <ProgramServicesAmt>8471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3144</ManagementAndGeneralAmt>
        <FundraisingAmt>655</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repair and maintenance</Desc>
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        <ProgramServicesAmt>3255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1208</ManagementAndGeneralAmt>
        <FundraisingAmt>253</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment lease</Desc>
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        <ProgramServicesAmt>3141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1167</ManagementAndGeneralAmt>
        <FundraisingAmt>243</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>7481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3003</ManagementAndGeneralAmt>
        <FundraisingAmt>579</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1562163</TotalAmt>
        <ProgramServicesAmt>1336347</ProgramServicesAmt>
        <ManagementAndGeneralAmt>188035</ManagementAndGeneralAmt>
        <FundraisingAmt>37781</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>7441553</BOYAmt>
        <EOYAmt>5268704</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>226929</BOYAmt>
        <EOYAmt>224027</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>90720</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>24150</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>21353</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>20329</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2175</BOYAmt>
        <EOYAmt>1024</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>257546</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>4320019</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>8197330</BOYAmt>
        <EOYAmt>10186190</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>58177</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
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        <EOYAmt>22500</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>115811</BOYAmt>
        <EOYAmt>110516</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>9038747</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>7084264</BOYAmt>
        <EOYAmt>9229940</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1113066</BOYAmt>
        <EOYAmt>956250</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1113066</BOYAmt>
        <EOYAmt>956250</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8197330</BOYAmt>
        <EOYAmt>10186190</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-156816</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
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        <InvestmentCostOrOtherBasisAmt>21353</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>20329</DepreciationAmt>
        <BookValueAmt>1024</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1024</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Grant projects</Desc>
        <BookValueAmt>4320019</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>4320019</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Grants held for others</Desc>
        <Amt>9038747</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9038747</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1405347</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1405347</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1405347</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1562163</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1562163</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1562163</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Unrelated business income explanation Part V line 3b</FormAndLineReferenceDesc>
        <ExplanationTxt>investment in program-related partnerships</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS AND COMPARES THE 990 TO FINANCIAL STATEMENTS AND THE BOARD APPROVES BEFORE THE 990 IS FILED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND UPDATED THROUGHOUT THE YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD USES COMPARABLE DATA TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Audited by an independent accountant Part XII line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS AND MAKES A RECOMMENDATION TO THE BOARD TO APPROVE THE AUDITED FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING 810896</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues and subscriptions 10109Bank charges 729</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>