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        <FundraisingAmt>6355</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>166290</TotalAmt>
        <ProgramServicesAmt>140650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22403</ManagementAndGeneralAmt>
        <FundraisingAmt>3237</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>225058</TotalAmt>
        <FundraisingAmt>225058</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <AdvertisingGrp>
        <TotalAmt>37394</TotalAmt>
        <ProgramServicesAmt>396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>396</ManagementAndGeneralAmt>
        <FundraisingAmt>36602</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4295</TotalAmt>
        <ProgramServicesAmt>4295</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>44686</TotalAmt>
        <ProgramServicesAmt>21245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8150</ManagementAndGeneralAmt>
        <FundraisingAmt>15291</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>217115</TotalAmt>
        <ProgramServicesAmt>184548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32567</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>142482</TotalAmt>
        <ProgramServicesAmt>106862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14248</ManagementAndGeneralAmt>
        <FundraisingAmt>21372</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Food and supplies</Desc>
        <TotalAmt>146859</TotalAmt>
        <ProgramServicesAmt>146859</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Financial and benevolent</Desc>
        <TotalAmt>216140</TotalAmt>
        <ProgramServicesAmt>216140</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment and maintenance</Desc>
        <TotalAmt>104518</TotalAmt>
        <ProgramServicesAmt>78388</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15436</ManagementAndGeneralAmt>
        <FundraisingAmt>10694</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Outside services</Desc>
        <TotalAmt>76379</TotalAmt>
        <ProgramServicesAmt>40542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18010</ManagementAndGeneralAmt>
        <FundraisingAmt>17827</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8539</TotalAmt>
        <ProgramServicesAmt>6935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1604</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4198186</TotalAmt>
        <ProgramServicesAmt>3256073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>515613</ManagementAndGeneralAmt>
        <FundraisingAmt>426500</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1099308</BOYAmt>
        <EOYAmt>1545010</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>1500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>42586</BOYAmt>
        <EOYAmt>34827</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2377255</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>873722</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2361945</BOYAmt>
        <EOYAmt>1503533</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3503839</BOYAmt>
        <EOYAmt>3084870</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>138504</BOYAmt>
        <EOYAmt>144194</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>138504</BOYAmt>
        <EOYAmt>144194</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3231404</BOYAmt>
        <EOYAmt>2940676</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>133931</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3365335</BOYAmt>
        <EOYAmt>2940676</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3503839</BOYAmt>
        <EOYAmt>3084870</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-423633</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1026</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3113197</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2402953</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3873548</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3131300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3688550</CurrentTaxYearAmt>
        <TotalAmt>16209548</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3113197</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2402953</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3873548</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3131300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3688550</CurrentTaxYearAmt>
        <TotalAmt>16209548</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>8550821</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7658727</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>86003</CurrentTaxYearAmt>
        <TotalAmt>86003</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>16295551</TotalSupportAmt>
      <PublicSupportCY170Pct>0.47000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95150</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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1630565</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>344226</DepreciationAmt>
        <BookValueAmt>1286339</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>746690</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>529496</DepreciationAmt>
        <BookValueAmt>217194</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1503533</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3774553</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3774553</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3774553</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4198186</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4198186</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4198186</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Chairmans daughter serves as Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The officers and Finance Committee review and approve Form 990 prior to filing. All Board members are given a copy of the Form 990 prior to filing and asked to provide comments.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization requires annual written acknowledgement by each director of the conflict of interest policy and disclosure of any conflicts of interest as part of the annual Board of Directors meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation of the Executive Director and the Director are determined and approved by the Board of Directors annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 and other governing documents are made available to the public via the organizations website and upon request. Information about the organization is also available at www.guidestar.org.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>