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        <EOYAmt>0</EOYAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>657844</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>645144</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>510480</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>657844</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome170Grp>
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        <TotalAmt>1</TotalAmt>
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        <TotalAmt>1000</TotalAmt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE A FINAL COPY IS SENT TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS, DIRECTORS, EMPLOYEES AND VOLUNTEERS ARE ASKED TO SELF-REPORT. THE EXECUTIVE DIRECTOR AND HUMAN RESOURCE STAFF WILL REVIEW THE CONFLICT. THERE IS FOLLOW UP TO ENSURE THERE IS NO BENEFIT BEING DERIVED PERSONALLY FROM THE RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE CEO'S SALARY EACH YEAR USING COMPARABILITY DATA FROM OTHER SIMILAR NONPROFITS, FEEDBACK FROM STAFF, AND SALARY GUIDELINES. THE BOARD VOTES ON ANY SALARY INCREASE FOR THE CEO, AND IT IS RECORDED IN THE MINUTES. THE OFFICERS OF THE BOARD ARE NOT COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
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</Return>