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        <ProgramServicesAmt>14091</ProgramServicesAmt>
        <FundraisingAmt>1284</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>34999</ProgramServicesAmt>
        <FundraisingAmt>1842</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>17459</TotalAmt>
        <ProgramServicesAmt>13967</ProgramServicesAmt>
        <FundraisingAmt>3492</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>36644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4212</ManagementAndGeneralAmt>
        <FundraisingAmt>1264</FundraisingAmt>
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        <ProgramServicesAmt>13910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1745</ManagementAndGeneralAmt>
        <FundraisingAmt>1212</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>12611</ProgramServicesAmt>
        <FundraisingAmt>3123</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <TotalAmt>144774</TotalAmt>
        <ProgramServicesAmt>114935</ProgramServicesAmt>
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        <FundraisingAmt>7239</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>GRANTS SCHOLARSHIPS &amp; ASSIS</Desc>
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        <ProgramServicesAmt>22130</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GENERAL EXPENSES</Desc>
        <TotalAmt>26766</TotalAmt>
        <ProgramServicesAmt>23458</ProgramServicesAmt>
        <FundraisingAmt>3308</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>VEHICLE MAINTENANCE &amp; GAS</Desc>
        <TotalAmt>13492</TotalAmt>
        <ProgramServicesAmt>13492</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1140619</TotalAmt>
        <ProgramServicesAmt>946985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68232</ManagementAndGeneralAmt>
        <FundraisingAmt>125402</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>2105821</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1031692</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>11504</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>5934</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>534030</BOYAmt>
        <EOYAmt>750904</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2812206</BOYAmt>
        <EOYAmt>3899921</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>145322</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>522873</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>645502</BOYAmt>
        <EOYAmt>668195</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>608789</BOYAmt>
        <EOYAmt>809994</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1557915</BOYAmt>
        <EOYAmt>2421732</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2166704</BOYAmt>
        <EOYAmt>3231726</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2812206</BOYAmt>
        <EOYAmt>3899921</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1021594</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>43428</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>753176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1120275</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1156197</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2647786</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2162213</CurrentTaxYearAmt>
        <TotalAmt>7839647</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1120275</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1156197</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2647786</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2162213</CurrentTaxYearAmt>
        <TotalAmt>7839647</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportTotal509Amt>7839647</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>753176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1120275</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1156197</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2647786</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2162213</CurrentTaxYearAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="990B">
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        <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="990D">
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        <InvestmentCostOrOtherBasisAmt>753467</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>5934</DepreciationAmt>
        <BookValueAmt>747533</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>3371</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>3371</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>750904</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ONCE THE FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT CPA THE BOARD WILL RECEIVE A COPY AND THE FORM 990 WILL BE SUBMITTED FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE EXPECTED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR WHICH REQUIRES THEM TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES INDUSTRY STANDARDS AS A GUIDE TO DETERMINE COMPENSATION AMOUNTS. BOARD DECISIONS FOR TOP MANAGEMENT OFFICIALS IS COMMENSURATE WITH REVENUE GENERATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES INDUSTRY STANDARDS AS A GUIDE TO DETERMINE COMPENSATION AMOUNTS. BOARD DECISIONS FOR TOP MANAGEMENT OFFICIALS IS COMMENSURATE WITH REVENUE GENERATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS DEVELOPED A PROCESS THAT MAKES GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC WHEN REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>