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        <ProgramServicesAmt>6252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17321</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1456</TotalAmt>
        <ProgramServicesAmt>461</ProgramServicesAmt>
        <ManagementAndGeneralAmt>995</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14646</TotalAmt>
        <ProgramServicesAmt>11216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3430</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4451</TotalAmt>
        <ProgramServicesAmt>3997</ProgramServicesAmt>
        <ManagementAndGeneralAmt>454</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>49773</TotalAmt>
        <ProgramServicesAmt>43425</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6348</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>24732</TotalAmt>
        <ProgramServicesAmt>12798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11934</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>10</TotalAmt>
        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13338</TotalAmt>
        <ProgramServicesAmt>10670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2668</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>42894</TotalAmt>
        <ProgramServicesAmt>37851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5043</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES AND EX</Desc>
        <TotalAmt>313771</TotalAmt>
        <ProgramServicesAmt>303839</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9932</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTED SERVICES</Desc>
        <TotalAmt>106269</TotalAmt>
        <ProgramServicesAmt>97319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8950</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUB AWARDS</Desc>
        <TotalAmt>40843</TotalAmt>
        <ProgramServicesAmt>40843</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>8086</TotalAmt>
        <ProgramServicesAmt>6284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1802</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10135</TotalAmt>
        <ProgramServicesAmt>10135</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1582809</TotalAmt>
        <ProgramServicesAmt>1468496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114313</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>355127</BOYAmt>
        <EOYAmt>135699</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>52218</BOYAmt>
        <EOYAmt>56410</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>-850</BOYAmt>
        <EOYAmt>2650</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>40</BOYAmt>
        <EOYAmt>40</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>255502</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>99048</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>169792</BOYAmt>
        <EOYAmt>156454</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3921</BOYAmt>
        <EOYAmt>3921</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>580248</BOYAmt>
        <EOYAmt>355174</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3226</BOYAmt>
        <EOYAmt>16795</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>35034</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>13226</BOYAmt>
        <EOYAmt>51829</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>26504</BOYAmt>
        <EOYAmt>236957</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>540518</BOYAmt>
        <EOYAmt>66388</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>567022</BOYAmt>
        <EOYAmt>303345</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>580248</BOYAmt>
        <EOYAmt>355174</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-263435</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-242</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>266193</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>356959</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1024275</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1026465</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1016535</CurrentTaxYearAmt>
        <TotalAmt>3690427</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>266193</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>356959</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1024275</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1026465</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1016535</CurrentTaxYearAmt>
        <TotalAmt>3690427</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3690427</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2302</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1065</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2005</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7522</CurrentTaxYearAmt>
        <TotalAmt>15799</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3706226</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1058306</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99570</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99630</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>49620</OtherCostOrOtherBasisAmt>
        <BookValueAmt>49620</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>36420</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34480</DepreciationAmt>
        <BookValueAmt>1940</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9512</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8778</DepreciationAmt>
        <BookValueAmt>734</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>159950</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55790</DepreciationAmt>
        <BookValueAmt>104160</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>156454</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS SENT TO ALL BOARD MEMBERS IN DRAFT COPY TO REVIEW. ALL QUESTIONS AND/OR CHANGES ARE ADDRESSED AND CHANGED PRIOR TO THE FILING OF THE ACTUAL FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MAKES ITS CONFLICT OF INTEREST POLICY, BY-LAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>