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      <Form990PartVIISectionAGrp>
        <PersonNm>LARRY MCLAUGHLIN</PersonNm>
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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>OLIVIA JOHNSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER GORDAN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>101192</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>75370</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>449470</GovernmentGrantsAmt>
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      <TotalContributionsAmt>743315</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP REVENUE</Desc>
        <BusinessCd>713940</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>1199880</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>624410</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>591047</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>170173</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>CAMP</Desc>
        <BusinessCd>713940</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>24747</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RESIDENCE REVENUE</Desc>
        <BusinessCd>624410</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>17817</RelatedOrExemptFuncIncomeAmt>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>28286</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>737683</SecuritiesAmt>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>-22940</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>42772</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>7550</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>35222</TotalRevenueColumnAmt>
        <ExclusionAmt>35222</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>541800</BusinessCd>
        <TotalRevenueColumnAmt>460381</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>460381</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>460381</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>40568</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>90554</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10638</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>68612</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>151330</ProgramServicesAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1658</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>6342</ProgramServicesAmt>
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      <FeesForServicesOtherGrp>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>1601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>370</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>106861</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>39395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4361</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>258038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28679</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>101086</ProgramServicesAmt>
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      <InsuranceGrp>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
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        <ProgramServicesAmt>207834</ProgramServicesAmt>
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        <FundraisingAmt>2277</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>123829</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBER DUES</Desc>
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        <ProgramServicesAmt>63778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6887</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>GRANTS/DONATIONS</Desc>
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        <ProgramServicesAmt>8536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8603</ManagementAndGeneralAmt>
        <FundraisingAmt>925</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>4051</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <AccountsReceivableGrp>
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      <InvestmentsPubTradedSecGrp>
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      <TotalAssetsGrp>
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        <EOYAmt>3824607</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>33773</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>335587</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>3489020</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3824607</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>240004</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>75144</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>2199823</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>2066274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1943195</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>916579</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>803784</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>17437</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13660</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>28286</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>460381</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>3032455</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3235646</CurrentTaxYearAmt>
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      <PublicSupportCY509Pct>0.96010</PublicSupportCY509Pct>
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      <InvestmentIncomeCYPct>0.00450</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00290</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>627650</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3050336</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1711172</DepreciationAmt>
        <BookValueAmt>1339164</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2143387</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>153338</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYABLE TO WESTERN CLUSTER</Desc>
        <Amt>2037</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM LEASE LIABILITY</Desc>
        <Amt>76436</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>231811</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3323072</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>75144</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>75144</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3247928</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3247928</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3007924</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3007924</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BIG CHEESE RACE</Event1Nm>
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        <GrossRevenueEvent1Amt>15248</GrossRevenueEvent1Amt>
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        <Event2Nm>DINNER DANCE</Event2Nm>
        <GrossReceiptsEvent2Amt>12230</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>12230</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3834</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>15294</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>15294</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>42772</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>42772</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7550</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7550</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>35222</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 AFTER THE ORGANIZATION'S CPA PREPARES THE RETURN A DRAFT COPY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY - ALL TRANSACTIONS, CONTRACTS OR ARRANGEMENTS INVOLVING A CONFLICT OF INTEREST MUST BE REVIEWED BY THE BOARD OR A DESIGNATED BODY OF DISINTERESTED PERSONS.</ExplanationTxt>
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        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL - THE PERSONEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE COMPENSATION ANNUALLY AND CHANGES ARE PRESNETED TO THE BOARD OF DIRECTORS FOR APPROVAL.</ExplanationTxt>
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        <ExplanationTxt>FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
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