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        <ProgramServicesAmt>38945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48218</ManagementAndGeneralAmt>
        <FundraisingAmt>5564</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>228962</TotalAmt>
        <ProgramServicesAmt>190024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38938</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>35512</TotalAmt>
        <ProgramServicesAmt>9170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26342</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>26261</TotalAmt>
        <ProgramServicesAmt>19241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7020</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5800</TotalAmt>
        <ProgramServicesAmt>2900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2900</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>50003</TotalAmt>
        <ProgramServicesAmt>47534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2469</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>8782</TotalAmt>
        <ManagementAndGeneralAmt>2812</ManagementAndGeneralAmt>
        <FundraisingAmt>5970</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8450</TotalAmt>
        <ManagementAndGeneralAmt>8450</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>345</TotalAmt>
        <ManagementAndGeneralAmt>345</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>29693</TotalAmt>
        <ManagementAndGeneralAmt>29693</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>529</TotalAmt>
        <ManagementAndGeneralAmt>529</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1099</TotalAmt>
        <ManagementAndGeneralAmt>1099</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>6820</TotalAmt>
        <ProgramServicesAmt>731</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6089</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8279</TotalAmt>
        <ManagementAndGeneralAmt>8279</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>3243</TotalAmt>
        <ManagementAndGeneralAmt>3243</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>818</TotalAmt>
        <ManagementAndGeneralAmt>818</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLEANING</Desc>
        <TotalAmt>248</TotalAmt>
        <ManagementAndGeneralAmt>248</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES</Desc>
        <TotalAmt>33708</TotalAmt>
        <ProgramServicesAmt>33708</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>120071</TotalAmt>
        <ProgramServicesAmt>109381</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10690</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>661350</TotalAmt>
        <ProgramServicesAmt>451634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>198182</ManagementAndGeneralAmt>
        <FundraisingAmt>11534</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>349917</BOYAmt>
        <EOYAmt>609201</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>141000</BOYAmt>
        <EOYAmt>301336</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>10023</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>11365</BOYAmt>
        <EOYAmt>700</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>49739</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>18153</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>22528</BOYAmt>
        <EOYAmt>31586</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>92961</BOYAmt>
        <EOYAmt>3500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>617771</BOYAmt>
        <EOYAmt>956346</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3967</BOYAmt>
        <EOYAmt>4952</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>432025</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>114185</BOYAmt>
        <EOYAmt>4145</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>118152</BOYAmt>
        <EOYAmt>441122</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>437208</BOYAmt>
        <EOYAmt>515224</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>62411</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>499619</BOYAmt>
        <EOYAmt>515224</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>617771</BOYAmt>
        <EOYAmt>956346</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>15605</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>459149</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>359415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>412240</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>596170</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>638194</CurrentTaxYearAmt>
        <TotalAmt>2465168</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>459149</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>359415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>412240</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>596170</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>638194</CurrentTaxYearAmt>
        <TotalAmt>2465168</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>98933</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2366235</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>53</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>77</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1304</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2824</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>4258</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2469426</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99510</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>49739</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18153</DepreciationAmt>
        <BookValueAmt>31586</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>31586</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT LIABILITIES</Desc>
        <Amt>4145</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4145</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWED 990 BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY SENT TO ALL BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE BOARD MEETS AND VOTES ON COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM EXPENSES HOLIDAY GIVING PROGRAM $2400 EMERGENCY FUND $9855 MLS $9221 ART PROJECT $23186 SCHOOL PROGRAM $36084 MDE GRANT $20580 SUMMER PROGRAM $1554 SERVICE &amp; PARTNER EXPENSES $6501 OTHER MANAGEMENT EXPENSES SMALL EQUIPMENT &amp; REPAIRS $821 MOVING EXPENSES $2969 BANK FEES $396 MEMBERSHIP DUES $497 OTHER $1203 APPRECIATION GIFTS $1190 GUSTO PAYROLL FEES $2398 GROUND MAINTENANCE $1216</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>