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        <ManagementAndGeneralAmt>325738</ManagementAndGeneralAmt>
        <FundraisingAmt>58703</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1031466</BOYAmt>
        <EOYAmt>621302</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>505911</BOYAmt>
        <EOYAmt>408729</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>39572</BOYAmt>
        <EOYAmt>35855</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>77073</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>57073</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>20000</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>278299</BOYAmt>
        <EOYAmt>284109</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1855248</BOYAmt>
        <EOYAmt>1369995</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>158326</BOYAmt>
        <EOYAmt>108216</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>30538</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>303823</BOYAmt>
        <EOYAmt>284167</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>462149</BOYAmt>
        <EOYAmt>422921</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1390281</BOYAmt>
        <EOYAmt>902345</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2818</BOYAmt>
        <EOYAmt>44729</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1393099</BOYAmt>
        <EOYAmt>947074</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1855248</BOYAmt>
        <EOYAmt>1369995</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-446025</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="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1890319</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5410893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6542573</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4626141</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3377757</CurrentTaxYearAmt>
        <TotalAmt>21847683</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1890319</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5410893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6542573</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4626141</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3377757</CurrentTaxYearAmt>
        <TotalAmt>21847683</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>8461639</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>13386044</PublicSupportTotal170Amt>
      <TotalSupportAmt>21847683</TotalSupportAmt>
      <PublicSupportCY170Pct>0.61270</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.59380</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>24571</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>24571</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>52502</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>32502</DepreciationAmt>
        <BookValueAmt>20000</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>20000</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>1609</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE OPERATING ASSETS</Desc>
        <BookValueAmt>282500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>284109</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3377757</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3377757</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3377757</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3823782</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3823782</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3823782</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN-KIND CONTRIBUTION</Desc>
        <NoncashContributionsRptF990Amt>895223</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>LABOR HOURS</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWS ALL COMPENSATION ADJUSTMENTS AND INCREASES AND APPROVES SUCH AFTER DISCUSSION AND DELIBERATIONS AMONGST BOARD AT BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND OFFICERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND WILL REVIEW ANY CONFLICTS IN ACCORDANCE WITH THE POLICY. THE INDIVIDUAL WITH THE CONFLICT IS RESTRICTED FROM DISCUSSIONS AND DECISIONS REGARDING THE CONFLICT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWS ALL COMPENSATION ADJUSTMENTS AND INCREASES AND APPROVES SUCH AFTER DISCUSSION AND DELIBERATIONS AMONGST BOARD AT BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO AND KEY EMPLOYEES.COMPARABILITY DATA IS UTILIZED TO DETERMINE APPROPRIATE COMPENSATION AMOUNTS. THIS PROCESS IS DOCUMENTED AND WAS LAST COMPLETED IN FY 2017 FOR THE CEO AND FY 2016 FOR OTHER KEY EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL INFORMATION IS OPEN TO THE PUBLIC AT THE OFFICES OFTHE EXECUTIVE DIRECTOR AND AVAILABLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS 49,947DUES AND MEMBERSHIP 5,431PROGRAM EXPENSES 47,990REPAIRS AND MAINTENANCE 1,535SUBCONTRACTORS 29,695FISCAL EXPENSES 1,318SUBSCRIPTION SERVICES 19,247INKIND CONTRIBUTION EXPENSES 895,223POSTAGE AND SHIPPING 710BAD DEBT 5,367MISCELLANEOUS EXPENSES 19,984TOTAL 1,135,150</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>