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      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>83342</TotalAmt>
        <ProgramServicesAmt>74674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8668</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1794203</TotalAmt>
        <ProgramServicesAmt>1781323</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-3452</ManagementAndGeneralAmt>
        <FundraisingAmt>16332</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>48169</TotalAmt>
        <ProgramServicesAmt>46031</ProgramServicesAmt>
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        <FundraisingAmt>558</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>278841</TotalAmt>
        <ProgramServicesAmt>273354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4146</ManagementAndGeneralAmt>
        <FundraisingAmt>1341</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>1231</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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        <FundraisingAmt>141102</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>4938</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>20683</TotalAmt>
        <ProgramServicesAmt>17021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3662</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>62359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6219</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>21771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>869</ManagementAndGeneralAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>111954</TotalAmt>
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        <ManagementAndGeneralAmt>5723</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>28031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>608</ManagementAndGeneralAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>206296</TotalAmt>
        <ProgramServicesAmt>196469</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>443750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>214</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Other program costs</Desc>
        <TotalAmt>295038</TotalAmt>
        <ProgramServicesAmt>292073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2965</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>repairs and maint</Desc>
        <TotalAmt>162858</TotalAmt>
        <ProgramServicesAmt>154630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8228</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Food</Desc>
        <TotalAmt>128584</TotalAmt>
        <ProgramServicesAmt>122245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6339</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>206987</TotalAmt>
        <ProgramServicesAmt>182986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24001</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4463900</TotalAmt>
        <ProgramServicesAmt>4208626</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94710</ManagementAndGeneralAmt>
        <FundraisingAmt>160564</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>2726431</BOYAmt>
        <EOYAmt>2051055</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>127665</BOYAmt>
        <EOYAmt>156783</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>420189</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>117949</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>56155</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>9803235</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3349190</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>6454045</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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      <TotalAssetsGrp>
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        <EOYAmt>9274991</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>66811</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>174007</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1761751</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>7496000</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>7513240</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>9274991</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-251505</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>4076096</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4627362</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3475464</CurrentTaxYearMinus1YearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4076096</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4627362</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3475464</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
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        <CurrentTaxYearMinus1YearAmt>48014</CurrentTaxYearMinus1YearAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>412200</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>6502756</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>1856020</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>4263160</TotalRevEtcAuditedFinclStmtAmt>
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      <TotalExpensesPerForm990Amt>4463900</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>fundraising expenses $50765</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
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      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
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          <CityNm>Warrendale</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15086</ZIPCd>
        </USAddress>
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        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
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      <FundraisingEventInformationGrp>
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        <CharitableContriEvent1Amt>7892</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>50765</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>50765</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>58657</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>7892</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>50765</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>50765</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50765</DirectExpenseSummaryEventsAmt>
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    </IRS990ScheduleG>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>prepare provides a draft of the 990 to the controller and finance committee for their review before it is finalized.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of directors are required to sign a document annually stating their agreement with the policy and disclosing any known conflicts.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive committee reviews compensation annually relying on available comparable data.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available at www.guidestar.com and upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>