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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>84771</TotalAmt>
        <ProgramServicesAmt>8477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38147</ManagementAndGeneralAmt>
        <FundraisingAmt>38147</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>483232</TotalAmt>
        <ProgramServicesAmt>338262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144970</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>10198</TotalAmt>
        <ProgramServicesAmt>6226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3288</ManagementAndGeneralAmt>
        <FundraisingAmt>684</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>33655</TotalAmt>
        <ProgramServicesAmt>20546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10850</ManagementAndGeneralAmt>
        <FundraisingAmt>2259</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>57706</TotalAmt>
        <ProgramServicesAmt>35230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18604</ManagementAndGeneralAmt>
        <FundraisingAmt>3872</FundraisingAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>3943</TotalAmt>
        <ProgramServicesAmt>3487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134</ManagementAndGeneralAmt>
        <FundraisingAmt>322</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>19266</TotalAmt>
        <ProgramServicesAmt>17339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1927</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12585</TotalAmt>
        <ProgramServicesAmt>8810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3775</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>76035</TotalAmt>
        <ProgramServicesAmt>12925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63110</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6539</TotalAmt>
        <ProgramServicesAmt>5638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>901</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>424</TotalAmt>
        <ProgramServicesAmt>424</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>77350</TotalAmt>
        <ProgramServicesAmt>77350</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>79714</TotalAmt>
        <ProgramServicesAmt>271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79443</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Fuel Reg Fee Cr Cd Fee</Desc>
        <TotalAmt>62428</TotalAmt>
        <ProgramServicesAmt>62428</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Prof Fees Bank Fees</Desc>
        <TotalAmt>62884</TotalAmt>
        <ProgramServicesAmt>2028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60856</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equip Maint</Desc>
        <TotalAmt>22489</TotalAmt>
        <ProgramServicesAmt>22489</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>All Other Expenses</Desc>
        <TotalAmt>41146</TotalAmt>
        <ProgramServicesAmt>22253</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18893</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1134365</TotalAmt>
        <ProgramServicesAmt>644183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>444898</ManagementAndGeneralAmt>
        <FundraisingAmt>45284</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>189965</BOYAmt>
        <EOYAmt>209395</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>109724</BOYAmt>
        <EOYAmt>138013</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>1246307</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>689759</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>362106</BOYAmt>
        <EOYAmt>556548</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>993408</BOYAmt>
        <EOYAmt>1145231</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>38891</BOYAmt>
        <EOYAmt>33864</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1694094</BOYAmt>
        <EOYAmt>2083051</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38822</BOYAmt>
        <EOYAmt>44405</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>38822</BOYAmt>
        <EOYAmt>44405</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1430272</BOYAmt>
        <EOYAmt>1813646</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>225000</BOYAmt>
        <EOYAmt>225000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1655272</BOYAmt>
        <EOYAmt>2038646</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1694094</BOYAmt>
        <EOYAmt>2083051</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>383371</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-164-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>206394</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>204278</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>125726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>163945</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>194770</CurrentTaxYearAmt>
        <TotalAmt>895113</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>206394</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>204278</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>125726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>163945</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>194770</CurrentTaxYearAmt>
        <TotalAmt>895113</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>895113</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>4771</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25753</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36487</CurrentTaxYearAmt>
        <TotalAmt>67011</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>962124</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93040</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-175-Copy1">
      <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-178-Copy1">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>314205</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>124429</DepreciationAmt>
        <BookValueAmt>189776</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>932102</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>565330</DepreciationAmt>
        <BookValueAmt>366772</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>556548</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance committee reviews the Form 990 with the Executive Director,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>then presents to the Board for approval</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to disclose any conflicts of interest</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>with Sail Sand Point</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board reviews compensation level of Executive Director</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Provided upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>