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        <ManagementAndGeneralAmt>139778</ManagementAndGeneralAmt>
        <FundraisingAmt>12778</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>25960</BOYAmt>
        <EOYAmt>131280</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>282117</BOYAmt>
        <EOYAmt>388148</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>70000</BOYAmt>
        <EOYAmt>198680</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>738</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>378077</BOYAmt>
        <EOYAmt>718846</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>122</BOYAmt>
        <EOYAmt>27450</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>122</BOYAmt>
        <EOYAmt>27450</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>66142</BOYAmt>
        <EOYAmt>334457</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>311813</BOYAmt>
        <EOYAmt>356939</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>377955</BOYAmt>
        <EOYAmt>691396</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>378077</BOYAmt>
        <EOYAmt>718846</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>313441</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>1972</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3385</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>456698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>557164</CurrentTaxYearAmt>
        <TotalAmt>1019219</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>1972</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3385</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>456698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>557164</CurrentTaxYearAmt>
        <TotalAmt>1019219</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>542690</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>476529</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>8</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30</CurrentTaxYearAmt>
        <TotalAmt>38</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1019257</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>689056</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>5000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>5000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>684056</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>684056</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>375615</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>5000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>5000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>370615</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>370615</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STIPEND</GrantTypeTxt>
        <RecipientCnt>49</RecipientCnt>
        <CashGrantAmt>25250</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPENDING ON THE COST OF THE PROFESSIONAL DEVELOPMENT OPPORTUNITY, STIPENDS IN THE AMOUNT OF $250 AND $500 ARE AVAILABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>K Petrin</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Board President</RelationshipDescriptionTxt>
        <TransactionAmt>26262</TransactionAmt>
        <TransactionDesc>K Petrin was a part-time employee during a portion of their Board service</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF 990 WAS PROVIDED TO ALL OF THE BOARD OF DIRECTORS AND REVIEWED PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS. ANY IDENTIFIED CONFLICTS ARE REVIEWED BY THE BOARD, AND MEMBERS ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS ON TRANSACTIONS WHERE THEY ARE IN POTENTIAL CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PERIODICALLY REVIEWES AND APPROVES THE COMPENSATON OF THE EXECUTIVE DIRECTOR, BASED ON PERFORMANCE REVIEWS AS WELL AS REVIEWS OF COMPARABLE SALARY DATA FROM SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: Program service expenses 31,627. Management and general expenses 83,420. Fundraising expenses 0. Total expenses 115,047.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>