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        <ProgramServicesAmt>61994</ProgramServicesAmt>
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        <Desc>CONSULTANTS/CONTRACTORS</Desc>
        <TotalAmt>269322</TotalAmt>
        <ProgramServicesAmt>269030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>292</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>166253</TotalAmt>
        <ProgramServicesAmt>166253</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OUTREACH</Desc>
        <TotalAmt>133183</TotalAmt>
        <ProgramServicesAmt>133123</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES AND COMMUNICA</Desc>
        <TotalAmt>46035</TotalAmt>
        <ProgramServicesAmt>41325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4710</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>111129</TotalAmt>
        <ProgramServicesAmt>103515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7614</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1540865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65335</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>699530</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>322031</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>105292</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>25740</EOYAmt>
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        <EOYAmt>300</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1047601</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>199660</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>52546</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>133074</BOYAmt>
        <EOYAmt>252206</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>688369</BOYAmt>
        <EOYAmt>795395</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>688369</BOYAmt>
        <EOYAmt>795395</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>821443</BOYAmt>
        <EOYAmt>1047601</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>107026</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>929333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>937457</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1111692</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1585266</CurrentTaxYearAmt>
        <TotalAmt>5445095</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>881347</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>929333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>937457</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1111692</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1585266</CurrentTaxYearAmt>
        <TotalAmt>5445095</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5445095</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2037</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>268</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2400</CurrentTaxYearAmt>
        <TotalAmt>8738</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5453833</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99840</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99850</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>105292</DepreciationAmt>
        <BookValueAmt>25740</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>25740</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES</Desc>
        <Amt>52546</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>52546</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 AND FINANCIAL AUDIT REPORT IS PROVIDED TO THE GOVERNING BOARD AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ORDER TO AVOID CONFLICTS OF INTEREST, DIRECTORS ARE REQUIRED TO DECLARE HIS OR HER PERSONAL INTEREST IN A MATTER OR TRANSACTION BEFORE IT IS CONSIDERED BY THE BOARD, TO DESCRIBE THE NATURE OF THE INTEREST AND ANY SIGNIFICANT REASONS AS TO WHY THE TRANSACTION MAY NOT BE IN THE BOARD'S BEST INTEREST, AND TO REFRAIN FROM VOTING OR INFLUENCING THE BOARD'S DELIBERATIONS IN THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>CHAIR OF THE BOARD REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND RECOMMENDS ANY CHANGE IN COMPENSATION TO BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND ANNUAL AUDITS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. REQUESTS CAN ALSO BE MADE AT THE QUARTERLY GOVERNING BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND ANNUAL AUDITS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. REQUESTS CAN ALSO BE MADE AT THE QUARTERLY GOVERNING BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>