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        <ProgramServicesAmt>6650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>739</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>1549</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>29589</TotalAmt>
        <ProgramServicesAmt>17688</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11901</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>25500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9132</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>95993</TotalAmt>
        <ProgramServicesAmt>87162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8831</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6962</TotalAmt>
        <ProgramServicesAmt>6962</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>35816</TotalAmt>
        <ProgramServicesAmt>33631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2185</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>19207</TotalAmt>
        <ProgramServicesAmt>18032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1175</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Professional Fees</Desc>
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        <ManagementAndGeneralAmt>18697</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>5992</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Food Provision</Desc>
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        <ProgramServicesAmt>33092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2707</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
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        <ProgramServicesAmt>9222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1497</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>50073</TotalAmt>
        <ProgramServicesAmt>43006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7067</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1483629</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127199</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>221739</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>347243</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>16790</BOYAmt>
        <EOYAmt>116790</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>968659</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>803578</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>164969</BOYAmt>
        <EOYAmt>165081</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1297945</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1975015</BOYAmt>
        <EOYAmt>2148798</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>21352</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>21352</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1857961</BOYAmt>
        <EOYAmt>2027446</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>100000</BOYAmt>
        <EOYAmt>100000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1957961</BOYAmt>
        <EOYAmt>2127446</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1975015</BOYAmt>
        <EOYAmt>2148798</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>169485</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1017297</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>897445</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1538207</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1623204</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1559806</CurrentTaxYearAmt>
        <TotalAmt>6635959</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1017297</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>897445</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1538207</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1623204</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1559806</CurrentTaxYearAmt>
        <TotalAmt>6635959</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2337687</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4298272</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3050</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3128</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7025</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39929</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>57567</CurrentTaxYearAmt>
        <TotalAmt>110699</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>123368</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12927</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>166975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>358</CurrentTaxYearAmt>
        <TotalAmt>303628</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7050286</TotalSupportAmt>
      <PublicSupportCY170Pct>0.60970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.71460</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
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        <DepreciationAmt>644423</DepreciationAmt>
        <BookValueAmt>141199</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>164137</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>159155</DepreciationAmt>
        <BookValueAmt>4982</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>18900</OtherCostOrOtherBasisAmt>
        <BookValueAmt>18900</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>165081</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1780313</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1780313</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1780313</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1610828</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1610828</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1610828</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FEDERAL FORM 990 WAS GIVEN TO THE FINANCE COMMITIEE PRIOR TO PRESENTATION TO THE ENTIRE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE FIRST MEETING OF THE YEAR EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY TO READ THEY ARE THEN REQUESTED TO SUBMIT ANY CONFLICTS THEY MAY HAVE TO THE PRESIDENT OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITIEE IS RESPONSIBLE FOR DETERMINING THE EXECUTIVE DIRECTORS SALARY. THEY USE VARIOUS RESOURCES SUCH AS OTHER ORGANIZATIONS FEDERAL FORM 990S, LOCAL INDUSTRY STANDARDS AND THE LIMITED RESOURCES OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSISTENT WITH THE REQUIREMENTS OF SECTION 604 (D) OF THE IRC AND THE REGULTIONS THEREUNDER, COPIES OF THE ORGANIZATIONS FEDERAL FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE TO THE PUBLIC UPON WRITIEN REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITIED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>