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        <ProgramServicesAmt>292164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92961</ManagementAndGeneralAmt>
        <FundraisingAmt>57547</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>33864</TotalAmt>
        <ProgramServicesAmt>22350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7112</ManagementAndGeneralAmt>
        <FundraisingAmt>4402</FundraisingAmt>
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        <ProgramServicesAmt>29147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9274</ManagementAndGeneralAmt>
        <FundraisingAmt>5742</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
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        <ProgramServicesAmt>22494</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7198</ManagementAndGeneralAmt>
        <FundraisingAmt>15296</FundraisingAmt>
      </AdvertisingGrp>
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        <ProgramServicesAmt>22738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8978</ManagementAndGeneralAmt>
        <FundraisingAmt>4479</FundraisingAmt>
      </OfficeExpensesGrp>
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        <FundraisingAmt>4686</FundraisingAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>28137</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Transportation &amp; delivery</Desc>
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        <ProgramServicesAmt>20498</ProgramServicesAmt>
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        <FundraisingAmt>13939</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>78744</ProgramServicesAmt>
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        <FundraisingAmt>15510</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Marketing &amp; development</Desc>
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        <ProgramServicesAmt>48779</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Facilities</Desc>
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        <ProgramServicesAmt>55047</ProgramServicesAmt>
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        <FundraisingAmt>148047</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>5422512</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1171856</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>2736834</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>729395</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1823154</BOYAmt>
        <EOYAmt>2007439</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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        <EOYAmt>8601807</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>34157</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>31151</BOYAmt>
        <EOYAmt>34157</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3946917</BOYAmt>
        <EOYAmt>6143184</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1901767</BOYAmt>
        <EOYAmt>2424466</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5848684</BOYAmt>
        <EOYAmt>8567650</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5879835</BOYAmt>
        <EOYAmt>8601807</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1876407</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>842559</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-164-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3784597</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3989107</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4017387</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2300273</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2942149</CurrentTaxYearAmt>
        <TotalAmt>17033513</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3784597</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3989107</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4017387</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2300273</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2942149</CurrentTaxYearAmt>
        <TotalAmt>17033513</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>17033513</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2093</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>987</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7014</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52283</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85976</CurrentTaxYearAmt>
        <TotalAmt>148353</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>18170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>44070</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33187</CurrentTaxYearAmt>
        <TotalAmt>95427</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>17277293</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99490</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>761947</OtherCostOrOtherBasisAmt>
        <BookValueAmt>761947</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1291420</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>729395</DepreciationAmt>
        <BookValueAmt>562025</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>149469</OtherCostOrOtherBasisAmt>
        <BookValueAmt>149469</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>533998</OtherCostOrOtherBasisAmt>
        <BookValueAmt>533998</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2007439</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3823808</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3823808</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3823808</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1947401</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1947401</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1947401</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-182-Copy1">
      <FundraisingEventInformationGrp>
        <Event1Nm>Karamu</Event1Nm>
        <GrossReceiptsEvent1Amt>116450</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>116450</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>64031</FoodAndBeverageEvent1Amt>
        <GrossReceiptsTotalAmt>116450</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>116450</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>64031</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>64031</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>52419</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-189-Copy1">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Direct client assistance</GrantTypeTxt>
        <RecipientCnt>128077</RecipientCnt>
        <CashGrantAmt>440798</CashGrantAmt>
        <NonCashAssistanceAmt>141429</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BookFMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Clothing Furniture and Food</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM-194-Copy1">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>141429</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Members, associate members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors shall be elected by a majority vote of voting representatives</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>at the annual member meeting held in October of each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Members elect the officers, fill vacancies on the Board of Diectors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors and officer positions, and amend bylaws.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>From 990 is prepared by the Serving Center's CPA and forwarded</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>to the entire Board form review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Serving Center's independent board draws other board experience,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>