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        <TotalAmt>8081</TotalAmt>
        <ProgramServicesAmt>3671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4410</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>WRAPS PROJECTS</Desc>
        <TotalAmt>224534</TotalAmt>
        <ProgramServicesAmt>224534</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>22791</TotalAmt>
        <ProgramServicesAmt>22791</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>21918</TotalAmt>
        <ProgramServicesAmt>17939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3979</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1438794</TotalAmt>
        <ProgramServicesAmt>1320597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114178</ManagementAndGeneralAmt>
        <FundraisingAmt>4019</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>498005</BOYAmt>
        <EOYAmt>311841</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>113268</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>26447</BOYAmt>
        <EOYAmt>38018</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>271455</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>102309</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>207203</BOYAmt>
        <EOYAmt>169146</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>500574</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1196661</BOYAmt>
        <EOYAmt>1132847</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>182736</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>696043</BOYAmt>
        <EOYAmt>523723</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>32041</BOYAmt>
        <EOYAmt>59383</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>753687</BOYAmt>
        <EOYAmt>765842</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>21518</BOYAmt>
        <EOYAmt>-64860</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>421456</BOYAmt>
        <EOYAmt>431865</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>442974</BOYAmt>
        <EOYAmt>367005</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1196661</BOYAmt>
        <EOYAmt>1132847</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-19088</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>14714</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-71595</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>702861</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>984768</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1462198</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1739293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1363141</CurrentTaxYearAmt>
        <TotalAmt>6252261</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>702861</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>984768</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1462198</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1739293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1363141</CurrentTaxYearAmt>
        <TotalAmt>6252261</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6252261</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>15895</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14002</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23255</CurrentTaxYearAmt>
        <TotalAmt>53152</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>14339</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3544</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32718</CurrentTaxYearAmt>
        <TotalAmt>50601</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6356014</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98370</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99180</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>271455</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>102309</DepreciationAmt>
        <BookValueAmt>169146</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>169146</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD FOR OTHERS</Desc>
        <Amt>59383</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>59383</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BEFORE IT IS FILED, A COPY OF THE 990 WILL BE REVIEWED BY THE EXECTIVE DIRECTOR. A COPY IS ALSO MADE AVAILABLE VIA E-MAIL FOR ALL OTHER BOARD MEMBERS TO REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL EVALUATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL INFORMATION IS AVAILABLE AT THE OFFICE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER: PROGRAM SERVICE EXPENSES 298,460. MANAGEMENT AND GENERAL EXPENSES 57,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,850.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECTUIVE DIRECTOR WILL REVIEW THE ANNUAL AUDIT ALONG WITH THE BOARD OF DIRECTORS BEFORE IT IS ISSUED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>