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      <TotalAssetsGrp>
        <BOYAmt>5559009</BOYAmt>
        <EOYAmt>6962638</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>50757</BOYAmt>
        <EOYAmt>170965</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>202159</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>46023</BOYAmt>
        <EOYAmt>1482640</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>298939</BOYAmt>
        <EOYAmt>1653605</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4756481</BOYAmt>
        <EOYAmt>4262345</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>503589</BOYAmt>
        <EOYAmt>1046688</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5260070</BOYAmt>
        <EOYAmt>5309033</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5559009</BOYAmt>
        <EOYAmt>6962638</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>252020</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-203057</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>729497</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2426613</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3178333</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1514168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1539271</CurrentTaxYearAmt>
        <TotalAmt>9387882</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>729497</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2426613</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3178333</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1514168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1539271</CurrentTaxYearAmt>
        <TotalAmt>9387882</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2356880</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7031002</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>1122</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>37186</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41454</CurrentTaxYearAmt>
        <TotalAmt>79762</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>26137</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9898</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>870636</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11611</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4175</CurrentTaxYearAmt>
        <TotalAmt>922457</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>10390101</TotalSupportAmt>
      <PublicSupportCY170Pct>0.67670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.71110</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>352926</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>352926</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>34900</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>4986</DepreciationAmt>
        <BookValueAmt>29914</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>459650</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>139238</DepreciationAmt>
        <BookValueAmt>320412</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1950</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>195</DepreciationAmt>
        <BookValueAmt>1755</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>705007</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Operating right of use assets</Desc>
        <BookValueAmt>808089</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>808089</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Unearned Revenue</Desc>
        <Amt>197984</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Recoverable Grant</Desc>
        <Amt>500000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liablity</Desc>
        <Amt>784656</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1482640</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is provided to the Board for review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations bylaws prohibit board members and officers from direct or indirect contracts with the organization without full disclosure an authorization by the organizations board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Directors compensation is approved by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizaitions governing documents and financial statements are made available to the public upon request. Additional those documents and others are provided to grant makers upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Business Consultant- 108,510</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>