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      <PayrollTaxesGrp>
        <TotalAmt>84282</TotalAmt>
        <ProgramServicesAmt>73709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6741</ManagementAndGeneralAmt>
        <FundraisingAmt>3832</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>34200</TotalAmt>
        <ManagementAndGeneralAmt>31357</ManagementAndGeneralAmt>
        <FundraisingAmt>2843</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>3996</TotalAmt>
        <ManagementAndGeneralAmt>3857</ManagementAndGeneralAmt>
        <FundraisingAmt>139</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>41579</TotalAmt>
        <ProgramServicesAmt>31133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8425</ManagementAndGeneralAmt>
        <FundraisingAmt>2021</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>44434</TotalAmt>
        <ProgramServicesAmt>41083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1772</ManagementAndGeneralAmt>
        <FundraisingAmt>1579</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>114515</TotalAmt>
        <ProgramServicesAmt>80122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25083</ManagementAndGeneralAmt>
        <FundraisingAmt>9310</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>11597</TotalAmt>
        <ProgramServicesAmt>10715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>587</ManagementAndGeneralAmt>
        <FundraisingAmt>295</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>7275</TotalAmt>
        <ProgramServicesAmt>5867</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1074</ManagementAndGeneralAmt>
        <FundraisingAmt>334</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25405</TotalAmt>
        <ProgramServicesAmt>23383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1255</ManagementAndGeneralAmt>
        <FundraisingAmt>767</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>10518</TotalAmt>
        <ProgramServicesAmt>8100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1996</ManagementAndGeneralAmt>
        <FundraisingAmt>422</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LEGAL SERVICES EXPENSES</Desc>
        <TotalAmt>3504</TotalAmt>
        <ProgramServicesAmt>3434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD OF DIRECTORS EXPE</Desc>
        <TotalAmt>1139</TotalAmt>
        <ManagementAndGeneralAmt>1139</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES &amp; FEES</Desc>
        <TotalAmt>15</TotalAmt>
        <ProgramServicesAmt>1</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1583489</TotalAmt>
        <ProgramServicesAmt>1326933</ProgramServicesAmt>
        <ManagementAndGeneralAmt>180454</ManagementAndGeneralAmt>
        <FundraisingAmt>76102</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>140</BOYAmt>
        <EOYAmt>64449</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>835069</BOYAmt>
        <EOYAmt>661408</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>471911</BOYAmt>
        <EOYAmt>302149</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>26123</BOYAmt>
        <EOYAmt>8940</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>37351</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>24864</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>25345</BOYAmt>
        <EOYAmt>12487</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>178594</BOYAmt>
        <EOYAmt>120579</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1537182</BOYAmt>
        <EOYAmt>1170012</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>119223</BOYAmt>
        <EOYAmt>96784</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>444451</BOYAmt>
        <EOYAmt>131774</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>162783</BOYAmt>
        <EOYAmt>129976</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>726457</BOYAmt>
        <EOYAmt>358534</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>810725</BOYAmt>
        <EOYAmt>811478</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>810725</BOYAmt>
        <EOYAmt>811478</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1537182</BOYAmt>
        <EOYAmt>1170012</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>753</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>
        <CurrentTaxYearMinus4YearsAmt>455760</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1024130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1318600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1731782</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1559824</CurrentTaxYearAmt>
        <TotalAmt>6090096</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>455760</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1024130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1318600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1731782</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1559824</CurrentTaxYearAmt>
        <TotalAmt>6090096</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6090096</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>705</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>48</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4877</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33775</CurrentTaxYearAmt>
        <TotalAmt>67719</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>105351</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>105351</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6263166</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>476909</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97240</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97170</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>37351</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24864</DepreciationAmt>
        <BookValueAmt>12487</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>12487</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>15379</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ROU ASSETS - OPERATING LEASES</Desc>
        <BookValueAmt>105200</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>120579</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT OPERATING LEASES</Desc>
        <Amt>67884</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG-TERM OPERATING LEASES</Desc>
        <Amt>38592</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD</Desc>
        <Amt>23500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>129976</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1608338</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>20244</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>78</OtherRevenueAmt>
      <RevenueNotReportedAmt>20322</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1588016</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-3774</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-3774</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1584242</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1607585</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>20244</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>3774</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>24018</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1583567</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>-78</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>-78</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1583489</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL TAX REFUND NETTED WITH EXPENSES 78.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME -3,774.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 3,774.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL TAX REFUND NETTED WITH EXPENSES -78.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>38297</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>38297</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3774</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>38297</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>38297</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>3774</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3774</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-3774</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND THEIR COMPENSATION ON AN ANNUAL BASIS. SALARY SURVEYS ARE USED TO AID IN DETERMINING COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>