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        <BOYAmt>325626</BOYAmt>
        <EOYAmt>432992</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>105659</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>580000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>754903</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>999273</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>857431</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1070135</CurrentTaxYearAmt>
        <TotalAmt>4261742</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>580000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>754903</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>999273</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>857431</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1070135</CurrentTaxYearAmt>
        <TotalAmt>4261742</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>4261742</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>3293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3636</CurrentTaxYearAmt>
        <TotalAmt>6929</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>3293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3636</CurrentTaxYearAmt>
        <TotalAmt>6929</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>580000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>754903</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>999273</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>860724</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.99900</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00100</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>600</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>600</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2876</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2876</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1073771</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1073771</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1073771</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>968112</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>968112</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>968112</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 6 explanation - Entity has members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 7a explanation - Members elect governing body, who have frequent meeting to dicuss and review organizational policies.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>All decision are voted upon by board</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 11b Explanation - A copy of the 990 is provided to the governing body, prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each year the Organization's conflict of interest policy is provided to all officers, directors and key employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually, the board members conducts a performance review and evaluation of the executive director. The board's deliberation and decision is noted in the minutes of the meeting. The compensation of other officers and key employees is established by the executive director and is available for review by the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Participant expenses: Program service expenses 92,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,111. Professional fees: Program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 29,962. Total expenses 29,962. Telephone: Program service expenses 6,402. Management and general expenses 492. Fundraising expenses 985. Total expenses 7,879. Computer expenses: Program service expenses 18,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,184. Training: Program service expenses 9,610. Management and general expenses 721. Fundraising expenses 1,682. Total expenses 12,013. Postage: Program service expenses 0. Management and general expenses 590. Fundraising expenses 0. Total expenses 590. Other: Program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Total expenses 88. Printing: Program service expenses 0. Management and general expenses 1,554. Fundraising expenses 1,554. Total expenses 3,108. Bank service fees: Program service expenses 0. Management and general expenses 2,084. Fundraising expenses 0. Total expenses 2,084. Consultants: Program service expenses 75,711. Management and general expenses 7,214. Fundraising expenses 0. Total expenses 82,925. Reimbursements: Program service expenses 10,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,577.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>No changes to the process in place</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>