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      <TravelGrp>
        <TotalAmt>28764</TotalAmt>
        <ProgramServicesAmt>28040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>724</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>35478</TotalAmt>
        <ProgramServicesAmt>33818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1660</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>1039</TotalAmt>
        <ProgramServicesAmt>875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>164</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>36162</TotalAmt>
        <ProgramServicesAmt>12856</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23306</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13675</TotalAmt>
        <ProgramServicesAmt>11514</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2161</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE</Desc>
        <TotalAmt>12846</TotalAmt>
        <ProgramServicesAmt>12746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELECOMMUNICATIONS</Desc>
        <TotalAmt>8351</TotalAmt>
        <ProgramServicesAmt>7032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1319</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
        <TotalAmt>13731</TotalAmt>
        <ProgramServicesAmt>13731</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STIPENDS</Desc>
        <TotalAmt>30782</TotalAmt>
        <ProgramServicesAmt>29137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1645</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>22599</TotalAmt>
        <ProgramServicesAmt>17790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4809</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1510883</TotalAmt>
        <ProgramServicesAmt>1277537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>233346</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>854125</BOYAmt>
        <EOYAmt>543867</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3165688</BOYAmt>
        <EOYAmt>2767221</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>294417</BOYAmt>
        <EOYAmt>153713</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10934</BOYAmt>
        <EOYAmt>13149</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1139566</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>54931</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>12157</BOYAmt>
        <EOYAmt>1084635</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>41972</BOYAmt>
        <EOYAmt>28850</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4379293</BOYAmt>
        <EOYAmt>4591435</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>86320</BOYAmt>
        <EOYAmt>42131</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>86320</BOYAmt>
        <EOYAmt>42131</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3187880</BOYAmt>
        <EOYAmt>3419645</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1105093</BOYAmt>
        <EOYAmt>1129659</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4292973</BOYAmt>
        <EOYAmt>4549304</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4379293</BOYAmt>
        <EOYAmt>4591435</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>256331</ReconcilationRevenueExpnssAmt>
      <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">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1558179</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1177087</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2016950</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3102366</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1625874</CurrentTaxYearAmt>
        <TotalAmt>9480456</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1558179</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1177087</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2016950</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3102366</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1625874</CurrentTaxYearAmt>
        <TotalAmt>9480456</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>450062</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9030394</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1459</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2519</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130386</CurrentTaxYearAmt>
        <TotalAmt>170848</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>17082</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10954</CurrentTaxYearAmt>
        <TotalAmt>28036</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9679340</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93300</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79170</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>255530</OtherCostOrOtherBasisAmt>
        <BookValueAmt>255530</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>770171</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15403</DepreciationAmt>
        <BookValueAmt>754768</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>67670</OtherCostOrOtherBasisAmt>
        <BookValueAmt>67670</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>46195</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39528</DepreciationAmt>
        <BookValueAmt>6667</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1084635</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1767214</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1767214</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1767214</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1510883</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1510883</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1510883</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PROVIDED TO EVERY BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY CONFLICTS ARE DISCLOSED AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS AVAILABLE TO THE GENERAL PUBLIC ON THE NM ATTORNEY GENERALS WEBSITE AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE NM ATTORNEY GENERALS WEBSITE AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>