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        <EOYAmt>74903</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>86609</BOYAmt>
        <EOYAmt>74903</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>303980</BOYAmt>
        <EOYAmt>230973</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>38742</BOYAmt>
        <EOYAmt>107413</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>342722</BOYAmt>
        <EOYAmt>338386</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>429331</BOYAmt>
        <EOYAmt>413289</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-4336</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1092189</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1376592</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1295825</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1442445</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>400000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>400000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>400000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>400000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>400000</CurrentTaxYearAmt>
        <TotalAmt>2000000</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>1695825</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal170Amt>8509249</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>6604</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15490</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13281</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2301</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>10968</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36588</CurrentTaxYearAmt>
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      <PublicSupportCY170Pct>0.98550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98180</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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>643186</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>455885</DepreciationAmt>
        <BookValueAmt>187301</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>395172</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>345184</DepreciationAmt>
        <BookValueAmt>49988</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>237289</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1997834</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1997834</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1997834</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2002170</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2002170</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2002170</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>23407</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>23407</GrossRevenueEvent1Amt>
        <EntertainmentEvent1Amt>1200</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8471</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOPE campaig</Event2Nm>
        <GrossReceiptsEvent2Amt>9951</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>9951</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1558</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>3230</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>3230</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>644</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>36588</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>36588</GrossRevenueTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1200</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10673</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11873</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>24715</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Treasurer and board reviewed the 990 in draft form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of interest are to be disclosed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>