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      <LandBldgEquipCostOrOtherBssAmt>142037</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>142037</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <BOYAmt>10643</BOYAmt>
        <EOYAmt>168260</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>295268</BOYAmt>
        <EOYAmt>655709</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>32236</BOYAmt>
        <EOYAmt>29771</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>6576</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>13422</BOYAmt>
        <EOYAmt>191939</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>228286</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>249610</BOYAmt>
        <EOYAmt>327423</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>100000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>249610</BOYAmt>
        <EOYAmt>427423</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>295268</BOYAmt>
        <EOYAmt>655709</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>177813</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>644915</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>800503</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>686830</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>714317</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1069329</CurrentTaxYearAmt>
        <TotalAmt>3915894</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>644915</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>800503</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>686830</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>714317</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1069329</CurrentTaxYearAmt>
        <TotalAmt>3915894</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3915894</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>218</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>263</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>653</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1946</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1684</CurrentTaxYearAmt>
        <TotalAmt>4764</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7488</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>229</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1735</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>9452</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3930110</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>482558</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99640</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99530</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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        <OtherCostOrOtherBasisAmt>142037</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>142037</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Operating lease - right of use asset</Desc>
        <BookValueAmt>168260</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>168260</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Refundable advances</Desc>
        <Amt>15836</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease</Desc>
        <Amt>176103</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>191939</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1167013</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1167013</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1167013</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>989200</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>989200</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>989200</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed in detail by the Executive Director and is then provided to the full board for feedback before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are expected to give notice of any potential conflicts as they arise.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors sets and annually reviews compensation for the Executive Director. The Board reviews and annually sets the salaries for all employees in the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Audio/Visual Services for Training: Program service expenses 45,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,161. IT Services: Program service expenses 11,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,750. Other contracted services: Program service expenses 44,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,841.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>